Senior Risk Manager, SOX Compliance Specialist
3 tygodni temu
About This Role
BNY Mellon is seeking a seasoned professional to join our SOX Control & Compliance team as a Vice President. In this role, you will be responsible for executing rigorous verification and testing of BCBS-related processes and controls, ensuring that internal systems supporting compliance with Basel rules and BCBS principles are properly designed, documented, and working as intended.
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.
- Become a subject matter expert related to the BCBS process and build and maintain key working relationships with professionals.
Requirements
- Bachelor's degree or equivalent combination of education and experience required.
- Years of total work experience preferred.
- Experience in public accounting, SOX testing, financial services, or shared services preferred.
About BNY Mellon
BNY Mellon is a leading global financial services institution with a rich history and industry firsts. We offer an exciting array of future-forward careers at the intersection of business, finance, and technology. As a valued member of our team, you can focus on your health, foster your personal resilience, and reach your financial goals.
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Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etatJob OverviewTHE BANK OF NEW YORK MELLON CORPORATION is seeking a highly skilled Financial Risk Manager to join its SOX Compliance team in Wrocław, Poland.
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