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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

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Deutsche Bank

Assistant Vice President

Cary, IL · On-site

$152K - $165K/yr

Assistant Vice President Location: Cary, NC Overview DB Global Technology, Inc. seeks an Assistant ... Control M, Autosys, JCS, and WCC; improve system reliability and availability using DevOps and ...

Deutsche Bank

Assistant Vice President

Cary, NC · On-site

$152K - $165K/yr

Assistant Vice President Location: Cary, NC Overview DB Global Technology, Inc. seeks an Assistant ... Control M, Autosys, JCS, and WCC; improve system reliability and availability using DevOps and ...

InforCapital

Vice President, Operations

San Francisco, CA · On-site

$180 - $280/hr

# Vice President, OperationsTobin Capital GroupVPReal EstateOn-siteLocationSan Francisco, United ... Compensation includes up to 00k cash and up to M carried interest, plus the ability to invest fee ...

JP Morgan Chase

Control Manager Vice President

Columbus, OH · On-site

  • Medical

  • Retirement

As a VP Control Manager within the Consumer and Community Banking (CCB) organization, you'll be responsible for leading and building out an enhanced control framework which supports a continuous and ...

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Vice President, Control

BNY

Lake Mary, FL • On-site

Full-time

Re-posted 5 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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