Director, Technology Control Management

1 week ago

Pune, India BNY Full time

Director Technology and Management

 

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 Director to join our Technology Control Management team. This role is located in Pune, Maharashtra – HYBRID

 

Controls Hub supports BNY's critical resiliency priorities by monitoring the design, implementation and operation of controls that reinforce the integrity, security and resiliency of technology development and operations. Compass Automation service sits within Controls Hub to assess, monitor and report upon the design and operating effectiveness of key technology controls implemented to manage risk to BNY’s technology assets and services. 

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

Role is responsible to contribute to automation of technology control assessments across the global enterprise. Work with Control/Process Owners to identify, document, and assist the development team to implement assessment automation requirements.  

We are seeking Controls Automation Specialist based out of Pune, India offices.  In this role you will be responsible for technology control assessments across the global enterprise and work with Control/Process Owners to identify, document and  design automated control assessments and work with the development team to implement those. 

 

Role and Responsibility:         

  • This position would be part of global Technology Risk Automation team based in Chennai / Pune India, to perform automated assessment of Controls across BNY.
  • Engage with the Process/Control/Platform Owners for requirements elicitation.
  • Prepare Requirements package and obtain sign-off from stakeholders.
  • Participate in Backlog refinement sessions and clarify domain related questions. 
  • Act as the go-to person for any clarifications during the development phase.
  • Escalate open issues to management for timely resolution. 

 

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

  • 20 +  years of relevant experience with a recognized company on automation projects
  • Experience in identifying and analyzing various risks and related controls 
  • Analytical skills with problem solving aptitude
  • Have good command over SQL. Data analysis, validation and aggregation techniques 
  • Understand nuances of technology to ensure efficient assessment design and help perform root cause analysis of assessment logic bugs.
  • Experience in Windows or Linux / UNIX or Mainframe environments as a BA/developer/tester.
  • Experience in eliciting and documenting stated and unstated requirements.
  • Uses in-depth knowledge of information technology tools, platforms and trends to determine potential risks to the organization. Manages analysis and draws conclusions in order to recommend and direct any resulting change needed to mitigate risk.
  • Strong presentation and stakeholder engagement skills required
  • Flexibility, multi-tasking ability and willingness to work with changing priorities in a complex and dynamic work environment
  • Experience with Robotic Process Automation beneficial
  • CRISC Certification beneficial

 

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.

 

  • Technology Director

    3 weeks ago

    Pune, Maharashtra, India Surge Technology Solutions Inc Full time

    Job SummarySurge Technology Solutions Inc is seeking a seasoned Technology Director to lead our API Gateway Management team. As a key member of our organization, you will be responsible for refining and prioritizing backlogs, overseeing the design and implementation of API solutions using Azure API Management, and collaborating with cross-functional teams to...

  • Chief Technology Director

    4 weeks ago

    Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Job Title: Chief Technology DirectorAbout the Job:We are seeking a Chief Technology Director to lead our payment channels technology team in Deutsche India Private Limited, Pune Branch. As a key member of our leadership team, you will be responsible for defining and implementing the technology roadmap for our payment initiation platform.Key...

  • Technology Director

    1 month ago

    Pune, Maharashtra, India Aventior Digital Private Limited Full time

    About the Role:We are seeking a highly skilled Technology Director to join our dynamic team at Aventior Digital Private Limited. As a key member of our leadership team, you will be responsible for driving technical excellence across all aspects of the software development lifecycle.Key Responsibilities:Lead and manage a team of developers to design, develop,...

  • SOX IT Controls Director

    3 weeks ago

    Pune, Maharashtra, India Lattice Semiconductor Full time

    OverviewLattice Semiconductor is a world-class technology leader developing cutting-edge programmable logic solutions that are revolutionizing industries worldwide. Our company is built on a strong foundation of innovation, collaboration, and customer-centricity, driving us to be at the forefront of technological advancements.We are seeking an experienced...

  • Senior Associate, Technology Control Management

    1 month ago

    Pune, India BNY Mellon Full time

     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...

  • Motor Control

    1 month ago

    pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    2 weeks ago

    pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    1 month ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    3 weeks ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Global Sales Director

    3 weeks ago

    Pune, Maharashtra, India SDAD TECHNOLOGY Full time

    About the RoleWe are seeking a highly motivated Global Sales Director to join our team at SDAD TECHNOLOGY.Key ResponsibilitiesSearching, Managing, Nurturing, and Converting Leads into SalesGenerating Business for Digital Business MagazineHandling New and Existing Clients for Registration and Renewals of SubscriptionGenerating New Leads and Developing...

  • Motor Control

    3 weeks ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Technology Risk and Control Lead.

    6 months ago

    Pune, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description You will be joining as a Divisional Risk and Control Lead in our Embedded Risk Team in London. The Risk and Control Team ensures the Bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C) Technology. Our mission is to reduce the organisation's technology risk exposure...

  • Motor Control

    3 weeks ago

    pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    1 week ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Senior Associate, Technology Control Management Specialist

    1 month ago

    Pune, Maharashtra, India BNY Full time

    Job Title: Senior Associate, Technology Control ManagementAt BNY, we're seeking a highly skilled and experienced Senior Associate to join our Asset Servicing Engineering Technology Control Management team. This role is located in Pune, Maharashtra, and offers a hybrid work arrangement.Key Responsibilities:Execute Risk Framework practices, including control...

  • Senior Manager, Technology Risk and Control

    3 weeks ago

    Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    At BNY Mellon, we are seeking a highly skilled Senior Manager, Technology Risk and Control to join our team. This role will play a key part in identifying and mitigating technology risk across our organization, ensuring the highest standards of security and compliance.The successful candidate will have extensive experience in technology risk management, with...

  • Director, Controller

    6 months ago

    Pune, India Visteon Corporation Full time

    At Visteon, the work we do is both relevant and recognized —not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That’s YOUR work. And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you...

  • Motor Control

    4 weeks ago

    pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    1 month ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...

  • Motor Control

    1 month ago

    Pune, India Chetak Technology Ltd Full time

    Bajaj Auto has been a pioneer in developing powerful, sustainable, and affordable vehicles for over 75 years now. In late, 2019, we started the Urbanite business, as a result of which we were able to launch an EV avatar of our popular, flagship market leader - Chetak. With endless advancement opportunities and an intent to differentiate ourselves in the...