Senior Associate, Control

Senior Associate Control

At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

We're seeking a future team member for the role of Senior Associate Control to join our Markets Control team. This role is located in Pune.

In this role, you'll make an impact in the following ways: 

• Understanding of the CASS applicability of Markets products and services, assist onshore in its effective assessment. 
• Responsible for Markets CASS control testing programme to ensure that the controls that mitigate CASS risk are effective.
• Assist onshore in CASS related Governance and MI responsibilities. 
• Assist with the assessment of risks & controls for all LoBs within Markets through the RCSA (Risk and Control Assessment) process (CASS Testing)
• Maintain appropriate controls in RCSA and CMF platforms.
• Year- round independent testing of key business controls to provide assurance to business that processes are designed and operating effectively.
• Identifying the deficiency in the existing process by raising Gap & Action plans and tracking them till those are remediated.
• Adhering to all elements of the Risk and Control Framework including risk identification, assessment, mitigation, trigger events, monitoring, etc.
• Work on various ad- hoc projects and support various process improvement initiatives.
• Managing KPI/KRIs in the tool RMP.
• Manage APAC, UK and EB Governance submissions which includes preparation of agenda, materials, minutes, tracking action points arising out of these forums. This also includes responsibilities related to Business Accepting Committee (BAC) on Baseline.
• Policy and Procedure Management for LoB Markets in Athena.

To be successful in this role, we're seeking the following: 

• Bachelors/ Master's degree/ MBA/ Chartered Accountant or relevant professional qualification would be advantageous
• Ideally between 5 to 8 years of experience of working in banking or other related industry environment.
• Basic understanding of Risk and Controls and Markets products 
• Ability to work independently and manage stakeholder relationship.
• Good Communication skills (verbal & written)
• Basic proficiency in MS Office Tools and applications
• Ability to keep pace with a dynamic work environment, manage projects along with BAU, prioritize tasks as required. 

At BNY, our culture speaks for itself, check out the latest BNY news at:

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 Here's a few of our recent awards: 

• America's Most Innovative Companies, Fortune, 2025
• World's Most Admired Companies, Fortune 2025
• "Most Just Companies", Just Capital and CNBC, 2025

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.