Audit and Compliance Risk Professional

5 dni temu


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

Become an integral part of our team at THE BANK OF NEW YORK MELLON CORPORATION, a global leader in asset management and banking.

We are seeking a highly skilled Audit and Compliance Risk Professional to join our SOX Control & Compliance team in Wrocław. This role will play a critical part in ensuring the accuracy and reliability of our BCBS-related reports, processes, and controls.

As an experienced professional in public accounting, financial services, or shared services, you will be responsible for:

  • Rigorously verifying and testing BCBS-related reports, processes, and controls to ensure compliance with regulatory principles
  • Identifying control gaps and coordinating remediation plans with control owners to ensure corrective actions are taken within agreed timelines
  • Supporting the execution of the BCBS assessment program, providing thorough and reliable identification of planning, testing, documentation, and reporting of effectiveness for delivery to senior management and external committees
  • Establishing strong working relationships with stakeholders across all levels and departments of the organization
  • Leading and/or assisting on special projects as needed, contributing to the achievement of team goals

To succeed in this role, you should possess:

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

We offer competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. Our employees enjoy flexible global resources, tools for personal growth, and generous paid leaves to support their life's journey. Estimated salary: €45,000 - €65,000 per annum.



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