Overview
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 Risk Quality Assurance VP. This role is located in Wroclaw – HYBRID. Title in the contract: Vice President Enterprise Risk II
The Risk Quality Assurance (Risk QA) team, within the Second Line of Defense, provides assurance over the effectiveness of the design and implementation of the risk and compliance management activities within BNY. Risk QA conducts reviews of the design and operating effectiveness of risk and compliance frameworks, working with stakeholders globally, to pro-actively identify solutions that optimize effectiveness and sustainability.
Risk QA is seeking a senior specialist (Vice President) with risk management AND compliance and/or control testing OR audit-like expertise and experience to conduct assurance reviews and advise internal stakeholders from all parts of BNY on potential solutions. This role is HYBRID and the office is located in Wrocław, Poland.
In this role, you will:
- Assess the adequacy and implementation of the risk and compliance frameworks through design and operating effectiveness testing
- Raise issues to document, monitor and validate identified process/control gaps and/or internal policy/regulatory non-compliance
- Identify solutions, including through a market comparison, to help stakeholders resolve identified gaps
- Develop and maintain productive working relationships with review stakeholders (Director+), team members, and others in the organization
- Independently manage all phases of assigned reviews in accordance with Risk QA policies, methodologies, and standards
To be successful in this role, you will have:
- Min. 5 years of experience in testing and/or audit covering risk management activities (e.g. Operational, Credit, Liquidity risk frameworks)
- Aptitude for identifying and resolving issues, troubleshooting challenges, and developing solutions
- Strong communication and effective interpersonal skills to build relationships and liaise with internal stakeholders, senior management (Director+), and team members
- In-depth understanding of risk management activities, incl. regulatory requirements
- Consultancy and/or research type of experience is a plus
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.
Employer Description:
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.
