Senior Specialist, Control

Reposted 16 Days Ago
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Pune, Mahārāshtra, IND
In-Office
Senior level
Fintech • Financial Services
The Role
The role involves managing control testing, risk analysis, and ensuring compliance with regulations. The specialist interprets regulations, documents controls, and assesses the effectiveness of risk management practices in the business.
Summary Generated by Built In

Control - IC2Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business. Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.Prepares reports and provides insight to business on control / risk management including Error / Near Miss analyses. Responsible for interpreting regulations in order to adjust and improve internal controls.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.Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.No direct reportsContributes to the achievement of team objectives. Supports moderately complex projects and provides insight on interpretation of regulations.Bachelors degree or equivalent combination of education and work experience required3-5 years of total work experience preferred. Experience in the securities or financial services industry is preferred.. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals with Disabilities/Protected Veterans. Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

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The Company
HQ: New York, NY
41,739 Employees

What We Do

We help make money work for the world — managing it, moving it and keeping it safe. As a leading global financial services company at the center of the world’s financial system, we touch nearly 20% of the world’s investable assets. Today we help over 90% of Fortune 100 companies and nearly all the top 100 banks globally access the money they need. For 240 years we have partnered alongside our clients to create solutions that benefit businesses, communities and people everywhere.

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