What are the responsibilities and job description for the OPS Control Testing Associate II position at BNY External Career Site?
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s 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.
We’re seeking a future team member for the role of OPS Control Testing Associate II to join the Shared Services team. This role is located in Pittsburgh, PA, and will work a Hybrid schedule (3 days per week in-office required).
In this role, you’ll make an impact in the following ways:
- Works with more senior Control professionals to provide control testing, control and risk education, operational risk support, and regulatory support across the business.
- Assists in analyzing control and risk management processes and creating reports on issues and areas of improvement throughout the business
- Documents existing control practices and procedures
- Works with the business to understand the controls currently in place to minimize risk
- Documents evidence relating to successful/unsuccessful testing outcomes
- Works on control-testing related projects, as business needs require
- No direct reports
To be successful in this role, we’re seeking the following:
- Bachelor’s degree or equivalent combination of education and work experience required
- 0-3 years of total work experience preferred
- Related internship experience preferred
- Prior experience with risk, audit, compliance, and control, in a finance setting, highly preferred
At BNY, our culture speaks for itself. Here’s a few of our awards:
- America’s Most Innovative Companies, Fortune, 2024
- World’s 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
- Bloomberg’s 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 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.
