Risk Assurance Associate

2 weeks ago

Pune, Maharashtra, India BNY Full time

About the Role:

We are seeking a highly skilled and experienced professional to join our Risk and Compliance Assurance and Testing (RCAT) team as an Associate, Assurance & Testing Methodology- Enterprise Risk II. This role is located in Pune, MH/ Chennai, TN – Hybrid.

About the Team:

BNY's RCAT team is a global, independent 2nd Line of Defense testing function that facilitates pro-active self-identification and remediation of issues, assesses design and operating effectiveness of the firm's processes and controls, validates adherence to regulatory requirements as well as delivering holistic risk management to the organization.

Key Responsibilities:

  • 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

Requirements:

  • Testing background preferred (1st, 2nd or 3rd Line 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.

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