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Vice President Control M Jobs (NOW HIRING)

BNY

Vice President, Control

Lake Mary, FL · On-site

We're seeking a future team member for the role of Vice President, Control to join our Depositary Receipts team. This role is located in Lake Mary FL, or New York, NY. In this role, you'll make an ...

BNY Mellon

Vice President, Control

Lake Mary, FL · On-site

We're seeking a future team member for the role of Vice President, Control to join our Depositary Receipts team. This role is located in Lake Mary FL, or New York, NY. In this role, you'll make an ...

BNY

Vice President, Control

Lake Mary, FL

We're seeking a future team member for the role of Vice President, Control to join our Depositary Receipts team. This role is located in Lake Mary FL, or New York, NY. In this role, you'll make an ...

Conexus

VP Accounting & Finance

Sugar Land, TX · On-site

$230K/yr

Email your word document resume to ryan.m@conexusrecruiting.com and reference the subject as VP of ... Interface with banks to allow your corporate treasury function to control user access, quickly ...

DSN

Vice President

Miami, FL

Vice President, Southeast Market Southeast U.S. -- Florida strongly preferred; Carolinas also ... I'm looking to talk to leaders who bring: A track record of owning a $30M+ P&L and actually growing ...

DSN

Vice President

Miami, FL · On-site

Vice President, Southeast Market Southeast U.S. - Florida strongly preferred; Carolinas also ... I'm looking to talk to leaders who bring: A track record of owning a $30M+ P&L and actually growing ...

Center Point, Inc

Vice President

San Rafael, CA · On-site

$150K - $180K/yr

The Vice President assists the Chief Executive Officer in the planning, development and ... Experience evaluating programs, services and systems to ensure quality control and outcome ...

Tamus

Associate Vice President

Laredo, TX

Job Title Associate Vice President Agency Texas A&M International University Department Institutional Assessment, Research, & Planning Proposed Minimum Salary Commensurate Job Location Laredo, Texas ...

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Vice President, Control

BNY

Lake Mary, FL • On-site

Full-time

Posted 15 days ago

Job description

We’re seeking a future team member for the role of Vice President, Control to join our Depositary Receipts team. This role is located in Lake Mary FL, or New York, NY. 

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

  • Develop and implement control frameworks by leveraging expertise in risk assessment and management.
  • Leverage the Platform control inventory (RCSA), ensuring it aligns with internal policies, regulatory requirements (e.g., SOX), and industry best practices; amend controls as required off the back of operating risk events.
  • Partner with Platform Leadership Team consisting of Product Managers, Engineering, Operations and Corporate partners to ensure Pod development work aligns with our Risk and Control Framework.
  • Lead root-cause analyses for control failures or near-misses, developing and executing action plans to permanently remediate issues.
  • Collaborate with stakeholders to identify potential areas of improvement and drive initiatives to enhance control processes.
  • Escalate significant control deficiencies or emerging risks to the Platform Control Lead and senior stakeholders and drive timely remediation.
  • Execute control testing on areas of high risk to assess the design and effectiveness of internal controls.
  • Prepare clear, concise reports and presentations for senior management, summarizing control health, trends, and improvement initiatives
  • Champion a culture of continuous improvement and innovation by staying abreast of industry trends and best practices.

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

  • Bachelor's degree in Finance, Business Administration, or a related field. - Advanced degree or certification (e.g., CPA, CIA) preferred. 
  • 5-10 years of experience.
  • Strong analytical and problem-solving skills, with the ability to interpret complex data. 
  • Excellent communication and interpersonal skills to effectively engage with stakeholders. 
  • Proven ability to manage multiple priorities and meet deadlines.

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

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