Senior Associate, SOX Control

3 tygodni temu


Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

Transformative Role in Risk Management

We are seeking a skilled Risk and Compliance Associate to join our SOX Control & Compliance team. This role is located in Wrocław, with a hybrid work arrangement.

In this role, you will:

  • Execute rigorous verification and testing of BCBS-related reports, processes, and controls, ensuring compliance with BCBS principles.
  • Identify control gaps related to the BCBS principles through verification and testing, and coordinate with control owners on remediation plans.
  • Support the execution of the BCBS assessment program, providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS compliance.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Lead and/or assist on special projects as needed, contributing to the achievement of team goals.

Requirements:

  • Bachelor's Degree or equivalent combination of education and experience is required.
  • Years of total work experience preferred, with experience in public accounting, BCBS, SOX testing, financial services, or shared services preferred.
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
  • Experience in Power BI and Alteryx is preferred.

About Us:

BNY Mellon is a leader in asset management and banking, with a rich history of innovation and a commitment to excellence. We offer a competitive compensation and benefits package, as well as opportunities for professional growth and development.



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