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BNY Mellon (Poland) Sp. z o.o.
Data aktualizacji: 2022-08-04
Wrocław, dolnośląskie
Audyt, Bankowość, Kontroling
angielski
Data aktualizacji: 2022-08-04
BNY Mellon (Poland) Sp. z o.o.
Specialist, Control
Specialist, Control

Specialist, Control


Overview

About BNY MELLON

BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations, or individual investors, BNY Mellon delivers informed investment and wealth management and investment services in 35 countries. As of March 31, 2021, BNY Mellon had $41.7 trillion in assets under custody and/or administration, and $2.2 trillion in assets under management. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon.com Follow us on Twitter @BNYMellon or visit our newsroom at www.bnymellon.com/newsroom for the latest company news.

Responsibilities

  • Responsible for facilitating the Operational Risk Event process to ensure events are captured timely and accurately in accordance with policy requirements.  
  • Identifies, analyzes, and minimizes risk via control and risk education and operational risk support activities and manages projects to meet regulatory and corporate expectations.
  • Leads projects/analyses and may assign work to other team members.
  • Operating with a high degree of independence, conducts analyses to improve internal controls that keep up with regulations and corporate standards.
  • Ensures that existing control and business recovery practices and procedures are documented. 
  • Works with the business to understand the controls currently in place to minimize risk.
  • May help design and deliver risk management training programs to ensure that proper control procedures are understood and followed. 
  • Reviews documentation for evidence of successful and efficient performance of control and business recovery procedures.  
  • Identifies deficiencies in data systems and creates processes to improve defenses. 
  • Assists in analyzing technology and market trends to determine potential resulting risks to the organization and how to address risks across businesses. 
  • Contributes to the achievement of area objectives.
  • Supports multiple, complex projects and owns project timelines. 
  • Provides input into the development of controls and protocols for the function.

Requirements

  • Experience/education in Audit, Compliance, Risk Management, Data Science, Statistics, AI and/or Business Management.
  • 5-7 years of total work experience preferred. Prior experience in financial industry, Audit or Risk Management preferred.
  • Additional core skill requirements include Root Cause Analysis, written Communication, verbal communication, agile methodology, problem solving, critical thinking.

Our offer

  • Full time contract of employment
  • City Centre locations close to main railway station and flexible working arrangements
  • Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
  • Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
  • Pension scheme
  • On-site childcare and a parental buddy programme
  • Exciting opportunities for career and global mobility
  • Diverse and inclusive environment
  • Employee Referral Program
  • Recognition programmes
  • A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs)