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2 months ago
SENIOR TECHNOLOGY CONTROL ANALYST
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 of SENIOR TECHNOLOGY CONTROL ANALYST to join our ASSET SERVICING ENGINEERING TECHNOLOGY CONTROL MANAGEMENT team. This role is located in PUNE, MAHARASHTRA, MH - HYBRID.
In this role, you’ll make an impact in the following ways:
- Provide assurance on the operating effectiveness of controls through a defined and agreed testing activity, sample based for specific risks / controls and report the results of testing activity to senior stakeholders.
- Identity, evaluate, report, and escalate risks in line with the Technology Control Framework, utilizing relevant tools and analytical techniques.
- Aid application teams on Information Technology and Information Security Control Implementation Requirement.
- Responsible for the execution of Risk Framework practices – Control/Process improvement issue logging, monitoring, and closure. Policy exception management
- Review activity to remediate control gaps and assess the risk has been fully mitigated.
- Create and update risk reports and dashboards using various reporting tools and platforms, such as Power BI, Tableau, Excel, SQL, etc. Ensure the reports and dashboards are accurate, reliable, consistent.
- Publish Daily/Weekly/Monthly reports on operating efficiency of Key Engineering control to stakeholders.
- Support relevant risk programs: audit response, regulatory inquiry, and response, etc.
- Monitor KRI for Engineering processes along with emerging threats to determine Product/Platform impact.
- Drive proactive risk culture within the organization.
To be successful in this role, we’re seeking the following: - Bachelor's degree in computer science, information systems or related field.
- At-least 12 years of experience in technology risk and assessments, risk reporting preferably in financial organization.
- Proficient in data analysis using Tableau or Excel.
- Excellent communication, collaboration, and problem-solving skills.
- Detail-oriented, organized, and self-motivated.
- Able to work independently and as part of a team.
- Able to manage multiple projects and priorities in a fast-paced environment.
- Able to learn new tools and technologies quickly and adapt to changing business needs.
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.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.
Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
