Senior Compliance Specialist

4 tygodni temu


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

Transform Your Career with BNY Mellon

BNY Mellon is a world-leading financial services institution that offers a wide range of exciting career opportunities. We are seeking a highly skilled and experienced professional to join our SOX Control & Compliance team as a Senior Compliance Specialist.

About the Role

We are looking for a talented individual to execute rigorous verification and testing of BCBS related processes and controls. The successful candidate will independently assess the internal control framework to ensure that all internal systems supporting compliance with the Basel rules and BCBS principles are properly designed, documented, and working as intended.

Key Responsibilities

  • Execute verification and testing of BCBS related processes and controls
  • Independently assess the internal control framework
  • Evaluate the design of controls over the BCBS reporting processes
  • Identify control gaps related to the BCBS framework components
  • Build and maintain key working relationships with professionals
  • Contribute to the execution of the SOX assessment program

Requirements

  • Bachelor's Degree or equivalent combination of education and experience
  • Years of total work experience preferred
  • Experience in public accounting, SOX testing, financial services or shared services preferred
  • Strong understanding of the BCBS principles and practices preferred

About BNY Mellon

BNY Mellon is a global leader in investment management and investment services. We offer a wide range of career opportunities across various disciplines, including compliance, risk management, and internal control. Our inclusive culture and commitment to diversity and inclusion make us an attractive employer for talented professionals.



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