What are the responsibilities and job description for the Senior Vice President, Technology Control Management position at BNY External Career Site?
Senior Vice President, Technology Control Management
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 Senior Vice President to join our Issues Management team. This role is located in Pittsburgh, PA – HYBRID.
In this role, you’ll make an impact in the following ways:
- Support execution of the Regulation Traceability Framework (“Framework”), including standardized documentation requirements, for demonstrating traceability of compliance with regulations/regulatory guidance.
- Manage the tools deployed to execute the Framework.
- Track and facilitate onboarding of new regulations/regulatory guidance to the Framework.
- Conduct a preliminary review of gap assessments and liaise with Compliance on their review and challenge of gap assessments.
- Monitor tracking of gaps for compliance with regulations/regulatory guidance in a single inventory.
- Uses 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, we’re seeking the following:
- Bachelor's degree or equivalent combination of education and work experience required.
- 10-12 years of total work experience preferred.
- Experience managing a tool for regulatory traceability, is a plus.
- Compliance experience, particularly around analyzing regulations/regulatory guidance, is a plus.
- Experience in the securities or financial services industry is a plus.
- CISA, CISSP or CRISC and ISACA certifications 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.
