BNY · 16 hours ago
Director, Technology Control Management Manager
New York, NY
Full-time
Onsite
Director/Executive
$127K/yr - $273K/yr
15+ years expBNY is a leading global financial services company influencing nearly 20% of the world’s investible assets. They are seeking a Director, Technology Control Management to join their Payments Enablement Platform team, where the role focuses on risk reporting, control governance, and process design to enhance compliance and operational efficiency.
Financial Services
Responsibilities
Leverage data-driven insights and anomaly detection to identify control weaknesses and forecast potential risks before they materialize
Drive automation, AI-assisted analytics to improve efficiency and generation of insights
Promote consistent measurement and reporting using a unified data model
Contribute to the management and governance and oversight of firm-wide to plan, coordinate, and track the implementation of the policy standards and suggest enhancement of the control environment
Embed strong control routines that reinforce good risk hygiene, ensuring compliance with policies, regulations, and best practices
Lead adoption of the Enterprise-Wide Risk Framework (e.g. RCSA, HLA, KRI) across the Platform
Monitor metrics
Risk review / risk & control committee
Analyze existing and proposed legislation, regulatory announcements and industry practices in order to execute a robust and effective process
Implementing and executing procedures to meet existing and upcoming regulatory requirements, expectations and industry standards
Champion technology-enabled controls and digital capabilities that simplify execution and improve resilience
Integrate control outcomes into business planning, ensuring commercial alignment
Establish partnerships with Risk & Compliance to anticipate emerging risks and drive timely escalation of material issuer risk fluency and accountability across all Platform members
Influence Platform strategy by translating emerging risk themes and external developments into forward-looking action
Align priorities with risk appetite, ensuring risk is managed to enable business outcomes
Lead and embed a culture of proactive issue remediation and root-cause analysis
Verify compliance with complex regulatory and policy requirements; make recommendations on compliance evolving industry standards
Drives standardization and simplification across control processes
Partner with Controls Hub to modernize assurance activities and enhance transparency through real-time control monitoring
Streamline assurance and review cycles through process automation and scalable practices
Qualification
Required
15+ years of total work experience, with 7+ years of management experience, preferred
Financial Services, Audit or Compliance background and/or experience
Deep understanding of predictive Risk & Control frameworks, regulatory expectations, and control design preferred
Ability to understand multiple risk types and their impact; business, operational and legal
Proven ability to translate regulatory and business complexity into pragmatic, risk-based solutions
Skilled at interpreting control data, identifying anomalies, and leveraging reporting for insights
Builds trusted relationships with senior stakeholders across the business and lines of defense
Skilled at framing risk insights to inform business decisions and promote accountability
Models a continuous improvement mindset, ensuring consistency, transparency, and measurable performance
Anticipates emerging risks and industry shifts; does not wait for issues to surface before acting
Seeks to identify control trends and insights early through data, analytics, and pattern recognition
Views risk as a strategic input, enabling the business to make informed, growth-oriented decisions
Understands business drivers and aligns Risk & Control priorities with Platform and commercial objectives
Communicates the Risk & Controls Practice vision clearly and frequently to stakeholders across Platform Operating Model Leadership and the lines of defense
Challenges constructively, framing control discussions in terms of impact and opportunity
Builds bridges between business, operations, risk, and technology, ensuring integrated, end-to-end control design
Demonstrates resilience, adaptability, and leadership under pressure
Benefits
Highly competitive compensation
Benefits
Wellbeing programs
Generous paid leaves
Paid volunteer time
Commission earnings
Discretionary bonuses
Short- and long-term incentive packages
Company-sponsored benefit programs
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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