VP, Control & Risk Management

BNY; Town of Florida (NY); On-site; USD 150,000 - 230,000; Full time

Job summary

BNY Mellon seeks a Vice President, Control to join our Depositary Receipt team. This role is located in Lake Mary, FL, or New York, NY, with on-site requirements.

You will develop and implement control frameworks, align with SOX and internal policies, and lead root-cause analyses. You will drive remediation, prepare senior-management reports, and foster a culture of continuous improvement.

Qualifications

• Bachelor's degree in Finance, Business Administration, or related field.
• 5-10 years of experience.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proven ability to manage multiple priorities and meet deadlines.

Responsibilities

• Develop and implement control frameworks leveraging risk assessment and management.
• Align platform control inventory with SOX, internal policies, and industry best practices.
• Partner with Product, Engineering, Operations and Corporate teams to align Pod development with Risk and Control Frameworks.
• Lead root-cause analyses for control failures and remediate issues.
• Identify improvement areas and drive initiatives to enhance control processes.
• Escalate significant deficiencies or risks and drive remediation.
• Execute control testing on high-risk areas to assess control design and effectiveness.
• Prepare clear reports for senior management summarizing control health and trends.
• Champion continuous improvement and stay current with industry best practices.

Skills

Analytical skills

Problem-solving

Communication skills

Interpersonal skills

Multitasking / Prioritization

Education

Bachelor's degree in Finance/Business Administration

Advanced degree or certification (CPA or CIA)

Job description

BNY Mellon seeks a Vice President, Control to join our Depositary Receipt team. This role is located in Lake Mary, FL, or New York, NY, with on-site requirements.

You will develop and implement control frameworks, align with SOX and internal policies, and lead root-cause analyses. You will drive remediation, prepare senior-management reports, and foster a culture of continuous improvement.