Senior Associate, SOX Control
3 tygodni temu
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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