Senior Director, Technology Control Management Manager

Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

We’re seeking a future team member for the role of Senior Director, Technology Control Management Manager to join our Clearing Markets Treasury Engineering team. This role is located in Pittsburgh, PA or Lake Mary, FL, and will work a Hybrid schedule (4 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, you’ll make an impact in the following ways:

• Oversees staff managers and supervisors responsible for creating the Governance, Policies/Procedures, Methodologies and Tools for establishing and maintaining a strong risk culture
• 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
• Oversees strategy and development of the risk framework and identifying, analyzing, monitoring, reporting, and minimizing information technology risks 
• Reviews TRC related reports produced by the management team for accuracy and legibility
• Determines what information, metrics and associated reporting is appropriate for presentation to senior management
• Develops and presents risk intelligence plans, strategy and inputs into centralized processes for senior management consumption
• Develops the plan for the Risk and Control Self-Assessment (RCSA) framework and High Level Assessment (HLA) processes for the CIO
• Accountable for the development, strategy and facilitation for assessment, audits, regulatory interaction and preparation for Key Risk Review meetings
• Responsible for recruiting, directing, motivating and develops staff, maximizing their individual contribution, their professional growth and their ability to function effectively with their colleagues as a team 
• Responsible to ensure risk awareness culture by facilitating risk training and awareness activities such as self-identifying control issues
• Is known as an expert within the industry and regularly influences the regulatory landscape
• Approves projects to revise policies and plans, as needed
• Leads preparation and serves as the main point of contact for interactions with regulatory bodies
• Communication skills must range from participation in detailed technical discussions to business-oriented presentations to working closely with senior management

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

• Bachelor's degree or equivalent combination of education and work experience required
• 15 years of total work experience, with 5-7 years of management experience, preferred
• 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 highly preferred specifically in industry frameworks such as NIST, AI Risk Management Framework, European Union AI Act, Whitehouse AI Exective Orders for AI Development, etc.   

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.