Executive Compliance Officer, SOX Control

1 miesiąc temu

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

We are seeking a highly skilled Executive Compliance Officer to join our SOX Control & Governance team at THE BANK OF NEW YORK MELLON CORPORATION. This role is located in Wrocław, Poland.

About the Role:

In this critical position, you will be responsible for executing rigorous verification and testing of BCBS related processes and controls. Your expertise will be instrumental in ensuring that all internal systems supporting compliance with the Basel rules and BCBS principles are properly designed, documented, and functioning as intended.

Your Key Responsibilities:
  • Assess compliance with Basel Committee on Banking Supervision Section risk reporting and data aggregation requirements.
  • Evaluate the design of controls over the BCBS reporting processes to ascertain whether control objectives related to accuracy, completeness, validity, and timeliness are adequately addressed.
  • Identify control gaps related to the BCBS framework components through verification and testing. Identify risks that could potentially cause a material misstatement.
  • Become a subject matter expert related to the BCBS process. Build and maintain key working relationships with professionals including but not limited to Enterprise Data Management, Finance, Risk and Compliance, and DART personnel, BCBS data providers, model and process owners, SOX, and Internal Audit.
  • Assigned business/business partner areas are typically medium to large in size and moderately complex. Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of BCBS and SOX.
  • Recognized throughout the organization as the BCBS point of contact for a particular business/business partner area.
  • Contribute in the execution of the SOX assessment program in providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of BCBS for delivery to senior management and external committees.
Your Ideal Background:
  • Bachelor's Degree or the equivalent combination of education and experience is required.
  • A minimum of years of total work experience preferred.
  • Experience in public accounting, SOX testing, financial services, or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
  • Strong understanding of the BCBS principles and practices is preferred.
  • Experience in Power BI and Alteryx is preferred.
About Our Benefits:

THE BANK OF NEW YORK MELLON CORPORATION offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team.

We estimate an annual salary of approximately $120,000 - $180,000 based on the level of experience required for this role and the location of Wrocław, Poland.

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