Associate, Assurance & Testing Methodology- Enterprise Risk II
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.
We're seeking a future team member for the role ofAssociate, Assurance & Testing Methodology- Enterprise Risk IIto join ourRCAT Compliance Testingteam. This role is located inPune, MH/ Chennai, TN – Hybrid.
In this role, you'll make an impact in the following ways:
Support the execution of the RCAT technology strategy and RCAT tool maintenance including, related training, business requirements development, and UAT efforts.
Implement an ongoing, consistent and streamlined reporting program including, supporting ad-hoc reporting requests
Optimize and implement ongoing access management process across RCAT including, supporting ad-hoc access related requests
Support implementation of periodic monitoring of Key Performance Indicators (KPIs) / Key Risk Indicators (KRIs) for RCAT team
Support implementation of ongoing quality check program within RCAT to assess the adequacy of work performed by the RCAT team and confirm adherence to Global Methodology requirements
Drive continuous evolution of the team and identify solutions for greater efficiency including recommendations to improve effectiveness and efficiency of processes
Contribute to and support other ad-hoc, methodology/procedures, operational, training related initiatives to achieve the strategic objectives, which includes collaborating with RCAT staff, management, and other stakeholders
Serve as a point of contact for collaborating with the RCAT team to address queries related to operational processes that GMPT is responsible for
Collaborate, build, and maintain effective relationships withing RCAT team, Enterprise-Wide Risk Management team, Internal Audit and Risk and Compliance professionals, as needed, to achieve objectives, implement solutions, and execute various RCAT related initiatives
To be successful in this role, we're seeking the following:
Testing background preferred (1st, 2ndor 3rdLine of defense testing)
Strong writing, communication and presentation skills
Excellent project management skills
Exhibits strong critical and analytical thinking skills to identify practical recommendations and challenge status quo and develop & execute efficient solutions
Fast-paced, high-energy, change oriented and is able to work independently
Experience in conducting training, compliance, risk management, internal audit or professional practices roles in the financial services industry is preferred
Background and knowledge in financial services, risk management, risk and control frameworks, technology, internal audit, and/or compliance testing preferred
Demonstrates an understanding of process, risks and controls and testing methodology
Background in quality assurance, quality control, compliance testing and/or professional practices preferred
Ability to lead and engage with different levels of management
Attention to detail.
Ability to manage multiple tasks/projects, time management, organized.
Ability to work both collaboratively and independently, if needed, and meet deadlines.
Strong interpersonal skills to influence and impact business decisions.
Strong research skills and working knowledge of Microsoft Office Suite.
At BNY, our culture speaks for itself. Here's a few of our awards:
America's Most Innovative Companies, Fortune, 2024
World's Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion , Disability: IN – 100% score, 2023-2024
"Most Just Companies", Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg's Gender Equality Index (GEI), 2023
Our Benefits and Rewards:
BNY 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, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.