VP, 1LoD Risk & Controls — Payments Enablement

BNY; Florida; On-site; USD 150,000 - 210,000; Full time

Job summary

BNY in Lake Mary, FL seeks a Vice President, 1LoD Risk Controls Specialist to join the Payments Enablement team. This role is located in Lake Mary, FL.

You will deliver high-quality RCSA execution, manage issues, monitor 1RC program deliverables, and collaborate across 1LoD, 2LoD and 3LoD to strengthen controls.

Qualifications

• 5-10 years total work experience preferred.
• Strong knowledge of operational risk frameworks RCSA, EBCA and RCAT.
• Experience in issue management, root cause analysis, ORE management and scenario analytics.
• Understanding of control design, control mapping and control testing.
• Ability to interpret KRI and telemetry data effectively.
• Strong analytical and structured problem-solving capabilities.
• Effective risk communication skills.
• Professional skepticism and credible challenge.
• Ability to collaborate across 1LoD, 2LoD and 3LoD teams.
• Demonstrated ownership and proactive escalation mindset.
• Adaptability in evolving risk environments.

Responsibilities

• Deliver high-quality RCSA execution, including risk identification, control mapping, assessment and documentation.
• Coordinate and execute issue management, ORE management, new product approvals, business process changes and control telemetry.
• Monitor and report status of 1RC program deliverables and identify/challenge blockers.
• Elevate asks and initiatives beyond the scope of the 1RC program responsibilities.
• Champion root cause remediation and reporting of key incidents and controls assessments.

Skills

5-10 years experience

Operational risk frameworks

RCSA, EBCA, RCAT knowledge

Issue management

Root cause analysis

Control design & mapping

Control testing

KRI & telemetry interpretation

Analytical thinking

Cross-LoD collaboration

Risk communication

Proactive ownership

Job description

Job Description

We’re seeking a future team member for the role of Vice President, 1LoD Risk Controls Specialist to join our Payments Enablement team. This role is located in Lake Mary, FL.

Job Description

We’re seeking a future team member for the role of Vice President, 1LoD Risk Controls Specialist to join our Payments Enablement team. This role is located in Lake Mary, FL.

In this role, you’ll make an impact in the following ways:

• Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation
• Provide coordination and execution of issue management, ORE management, new product approvals, business process change, and control telemetry for the Platform, continuously identifying opportunities for improvement and leading optimization efforts
• Monitor and report the status of 1RC program deliverables, proactively identifying and solutioning for challenges/blockers, and analyze trends and repeat issues identified; integrating outcomes into reporting
• Identify, challenge, and escalate asks and initiatives that go beyond the scope of 1RC program responsibilities
• Champion the root cause, remediation and reporting of key incidents, issues management, controls assessments, issues as relevant to the Platform
  
  

To be successful in this role, we’re seeking the following:

• 5-10 Years of total work experience preferred.
• Strong knowledge of operational risk frameworks, including RCSA, EBCA, and RCAT.
• Experience in issue management, root cause analysis, ORE management, and scenario analytics.
• Understanding of control design, control mapping, and control testing.
• Ability to interpret KRI and telemetry data effectively.
• Strong analytical and structured problem-solving capabilities.
• Effective risk communication skills.
• Professional skepticism and ability to provide credible challenge.
• Ability to collaborate across 1LoD, 2LoD, and 3LoD teams.
• Demonstrated ownership and proactive escalation mindset.
• Adaptability in evolving risk environments.
  
  

About Us

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what is all about. Join us and be part of something extraordinary.

About The Team

At BNY, our culture speaks for itself, check out the latest BNY news at BNY Newsroom & BNY LinkedIn

Here’s a Few Of Our Recent Awards

• America’s Most Innovative Companies, Fortune, 2025
• World’s Most Admired Companies, Fortune 2025
• “Most Just Companies”, Just Capital and CNBC, 2025
  
  

Our Benefits And Rewards

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

BNY assesses market data to ensure a competitive compensation package for our employees. The expected base salary for this position when employment commences can be found in the Job Info section at the bottom of the posting.

Base salary offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Base salary is only part of the total rewards package, which may include eligibility for an annual discretionary incentive award. Subject to the terms and conditions of the applicable plans then in effect, eligible employees may enroll in a 401(k) plan as well as participate in Company-sponsored medical, dental, vision, and basic life insurance plans for the employee and the employee’s eligible dependents. Eligible employees also may receive other benefits (including various paid time off benefits, such as vacation and sick time), dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.

If hired, the employee will be in an “at will” position and the Company reserves the right to modify base salary (as well as any other discretionary payments or compensation programs) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.