The Bank of New York Mellon - Pittsburgh, PA
posted 2 days ago
About the position
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 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.
Responsibilities
- Set the strategy for identifying, analyzing, monitoring, reporting, and minimizing information technology risks within the assigned portfolio.
- Support the Risk and Control Self-Assessment (RCSA) and High Level Assessment (HLA) processes for the assigned portfolio within CMIST.
- Execute Risk Framework practices.
- Use 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.
- Manage analysis and draw conclusions to recommend and direct any resulting change needed to mitigate risk.
- Implement risk framework and identify, analyze, monitor, report, and minimize information technology risks.
- Consult and advise on all technology risk matters.
- Support related risk programs: audit response, regulatory inquiry and response, etc.
- Manage complex projects that involve working with the businesses to improve controls to mitigate any deficiencies.
Requirements
- 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.
Benefits
- Highly competitive compensation.
- Benefits and wellbeing programs.
- Access to flexible global resources and tools.
- Focus on health and personal resilience.
- Generous paid leaves, including paid volunteer time.
