VICE PRESIDENT, TECHNOLOGY RISK CONTROL MANAGEMENT II

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the worlds financial system we touch nearly 20% of the worlds investible assets. Every day around the globe, our 50,000 employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.

Were seeking a future team member for the role of Technology Risk Control Management to join our Clearing Markets Treasury Engineering team. This role is located in Pittsburgh, PA, and will work a Hybrid schedule (3 days per week in-office required) . Candidate must reside within a commutable distance to this work location, as we are unable to accommodate 100% virtual work arrangements.

In this role, youll make an impact in the following ways:

• As a member of the Risk & Compliance Team, this role is responsible for setting the strategy for identifying, analyzing, monitoring, reporting, and minimizing information technology risks within their assigned portfolio
• Supports the Risk and Control Self-Assessment (RCSA) and High Level Assessment (HLA) processes for the assigned portfolio within CMIST
• Responsible for the execution of Risk Framework practices
• Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, and controls implementation and assessment to determine potential risks to the organization
• Manages analysis and draws conclusions in order to recommend and direct any resulting change needed to mitigate risk
• Responsible for implementing risk framework and identifying, analyzing, monitoring, reporting, and minimizing information technology risks
• Consult and advise on all technology risk matters
• Supports related risk programs: audit response, regulatory inquiry and response, etc.
• Manages complex projects that involve working with the businesses to improve controls to mitigate any deficiencies

To be successful in this role, were seeking the following:

• Bachelor's degree or equivalent combination of education and work experience required
• 7-10 years of total work experience preferred - mixed experience in application development, computer architecture, and technology/information risk, assurance or advisory strongly preferred
• Communication skills must range from participation in detailed technical discussions to business-oriented presentations to working closely with senior management
• Experience in the securities or financial services industry is a plus
• CISA, CISSP or CRISC and ISACA certifications preferred
• Experience defining, implementing and monitoring IT risk management programs, including cyber security related risks
• Experience understanding design and operating effectiveness of IT controls and industry related frameworks
• Prior hands-on experience within the Risk Control space working with AI/ML framework, highly preferred
• Working knowledge and experience with Generative AI, Machine Learning, Power BI, Tableau, and Cloud Technologies, highly preferred

At BNY, our culture speaks for itself. Heres a few of our awards:

• Americas Most Innovative Companies, Fortune, 2024
• Worlds Most Admired Companies, Fortune 2024
• Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
• Best Places to Work for Disability Inclusion, Disability: IN 100% score, 2023-2024
• Most Just Companies, Just Capital and CNBC, 2024
• Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
• Bloombergs Gender Equality Index (GEI), 2023

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 lifes 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.