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BNY

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3.9

based on 4.1k Reviews

Video summary

111 BNY Jobs

Vice President, Control Manager II

BNY Mellon International Operations (India)

3.9

based on 4.1k Reviews

10-13 years

Pune

1 vacancy

Vice President, Control Manager II

BNY

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Automation Testing Operations Home Loans Financial Services CCTV Monitoring Bloomberg

+ 3 more

Job Description

Vice President, Control Manager II

We re seeking a future team member for the role of Control Manager to join our Loans Enablement Platform Controls team. This role is in Pune, Maharashtra - HYBRID.

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

Understand platform driven risks and identify, analyze, and drive the definition of technology controls or control automation
Collaborate with product, operations, and application development staff to drive the automation of manual business specific controls and identify opportunities for automated control monitoring
Monitor and analyze the portfolio of platform specific technology control issues, escalating areas of risk to the 1LOD Control Lead as appropriate within the portfolio of platform specific technology control issues
Analyze the impact of general technology controls on the risk profile of the platform, contribute to RCSAs, Risk Reviews, HLAs, and QPRs as required
Assess risks and controls associated with changes to existing products and development of new products to determine the way forward
Contribute to root cause analysis of operational risk, technology and cyber-specific events, identifying potential control gaps or remediation requirements

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

Comprehensive understanding of a risk and control framework, control design, identification and articulation of control issues, and the assessment of control effectiveness
Requires business, regulatory, operational and technology risk and control management expertise.
Deep industry/business/product knowledge and expertise on risk and control functions (incl. best practices)
Be solutions-oriented with strong control focus
Embody agile mindsets, with a focus on continuous improvement and simplification