BNY Mellon
Vice President OPS Control
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. We’re seeking a future team member for the role of ICFR & SOC 1 Controls Lead to join our Strategic Testing Group team. This role is located in Pittsburgh, PA.
Responsibilities
Ensure ICFR design and operating effectiveness; lead continuous improvement to align with evolving regulations and corporate standards.
Serve as primary liaison for SOC 1 (Type 2) audits, coordinating testing, evidence management, query handling, and formal reporting.
Analyze risks, lead control enhancements, and drive projects to improve control performance, evidencing, and reporting.
Collaborate broadly across Finance, Operations, Technology, SOX Compliance, and external auditors to strengthen assurance and embed control improvements.
Required Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Typically 5–10 years of experience in controls, audit, or risk management; experience in the securities or financial services industry preferred.
Demonstrated experience with ICFR/SOX; hands‑on SOC 1 (Type 2) coordination and delivery is strongly preferred.
Strong analytical, communication, and stakeholder management skills with proficiency in control documentation, sampling, and evidencing standards.
Proven ability to operate independently and lead projects with ownership of outcomes.
Awards
America’s Most Innovative Companies, Fortune, 2025
World’s Most Admired Companies, Fortune 2025
“Most Just Companies”, Just Capital and CNBC, 2025
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.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
BNY Newsroom
BNY LinkedIn
#J-18808-Ljbffr
Responsibilities
Ensure ICFR design and operating effectiveness; lead continuous improvement to align with evolving regulations and corporate standards.
Serve as primary liaison for SOC 1 (Type 2) audits, coordinating testing, evidence management, query handling, and formal reporting.
Analyze risks, lead control enhancements, and drive projects to improve control performance, evidencing, and reporting.
Collaborate broadly across Finance, Operations, Technology, SOX Compliance, and external auditors to strengthen assurance and embed control improvements.
Required Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Typically 5–10 years of experience in controls, audit, or risk management; experience in the securities or financial services industry preferred.
Demonstrated experience with ICFR/SOX; hands‑on SOC 1 (Type 2) coordination and delivery is strongly preferred.
Strong analytical, communication, and stakeholder management skills with proficiency in control documentation, sampling, and evidencing standards.
Proven ability to operate independently and lead projects with ownership of outcomes.
Awards
America’s Most Innovative Companies, Fortune, 2025
World’s Most Admired Companies, Fortune 2025
“Most Just Companies”, Just Capital and CNBC, 2025
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.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
BNY Newsroom
BNY LinkedIn
#J-18808-Ljbffr