BNY · 6 hours ago
Vice President, Auditor, Credit Risk
240 Greenwich Street, New York, NY, 10286, US
Full-time
Hybrid
Mid, Senior Level
$68K/yr - $160K/yr
5+ years expBNY is a leading global financial services company at the heart of the global financial system. They are seeking a Vice President, Auditor to join their Credit Services and Credit Risk Management Audit team, where the role involves participating in risk-based audits and advising on risk assessment and remediation strategies.
Financial Services
Responsibilities
Participate in risk-based audits aligned to Internal Audit policies, methodologies, and standards to identify significant issues, risks, and control gaps
Serve as SME for credit-risk audits and regulatory issue validations; advise on risk assessment, scoping, execution, and reporting. Coverage includes wholesale lending, counterparty credit risk, Intraday credit risk generated by BNY’s global businesses
Assess the control environment against regulatory requirements and leading practices; propose and drive practical remediation strategies
Partner with Audit Leadership to align audit plans with both existing and emerging risks within the business strategy
Coordinate with stakeholders to deliver audit engagements; communicate progress, findings, and remediation status through closure
Recommend enhancements to processes, controls, and risk management, including root-cause analysis and sustainable corrective actions
Identify opportunities to automate testing and reporting; propose data analytic or AI based solutions to increase audit testing efficiency and coverage
No direct reports; demonstrate leadership through guidance, coaching, and knowledge sharing with peers and clients
Qualification
Required
Bachelor's degree in accounting, finance, economics, or a related discipline such as Computer Science, Mathematics
5–10 years of relevant experience, including audit or credit-risk/credit-services domains
Strong analytical skills with the ability to interpret quantitative outputs and translate insights into audit conclusions and recommendations
Demonstrated critical thinking, problem solving, stakeholder management, and written/verbal communication skills
Experience drafting high-quality audit issues (issue articulation, impact, root cause, action plans) and driving remediation to closure
Embrace in‑office collaboration four days per week to strengthen teamwork, accelerate decision‑making, and enhance stakeholder engagement through regular in‑person planning, reviews, and mentorship
Preferred
Advanced credentials preferred (e.g., MBA, CPA, CFA)
Familiarity with data-enabled audit testing and continuous auditing concepts (e.g., basic SQL/Python/visualization)
Benefits
Generous paid leaves, including paid volunteer time
Company
BNY
For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brian A. Ruane
CEO Government Securities Services & Global Client Management
Chris Kearns
CEO, Depositary Receipts
Recent News
PR Newswire
2024-11-01
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