Specialist, Control

Employer
BNY Mellon Sp. z o.o.
Location
Wrocław, PL
Salary
Competitive
Posted
Apr 08, 2021
Closes
May 08, 2021
Ref
2094993509
Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Specialist, Control
BNY Mellon powers individuals and institutions to succeed in the global economy providing investment management, investment services and wealth management. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). With a dedicated business presence on six continents and in 35 countries, BNY Mellon delivers global scale at the local level. The Global Delivery Centre in Wroclaw is a growing location, predominately providing support services to BNY Mellon entities in the areas of fund accounting and investment operations.

Team overview

Operations Embedded Control within Control Management partner with Operations to evolve our first line risk/control framework of controls. Provide ongoing independent assurance to internal and external clients. Partner and streamline interactions and engagements with 2nd and 3rd line parties. Drive positive risk management via control education. Drive client excellence via client engagements/client-centric models.

Your role

We have an exciting opportunity for a talented Specialist to join our team in Wroclaw. As a Specialist you will:
  • Identify, analyze, monitor and minimize most complex areas of control testing, control and risk education, and operational and risk support activities to the business and manages projects to adjust or create controls required to meet regulatory and corporate expectations.
  • Lead projects/analyses and may assign work to other team members.
  • Lead the control and risk management testing and reporting including Error / Near Miss analyses.
  • Operate with a high degree of independence, conducts analyses and leads projects to improve internal controls that keep up with regulations and corporate standards.
  • Ensure that existing control and business recovery practices and procedures are documented.
  • Work with the business to understand the controls currently in place to minimize risk. You may help design and deliver risk management training programs to ensure that proper control procedures are understood and followed.
  • Review documentation for evidence of successful and efficient performance of control and business recovery procedures.
  • Identify deficiencies in data systems and creates processes to improve defences.
  • Assist in analyzing technology and market trends to determine potential resulting risks to the organization and how to address risks across businesses.

As a successful candidate you will be given opportunity to acquire and develop knowledge from related fields:
  • Contributes to the achievement of area objectives
  • Supports multiple, complex projects and owns project timelines
  • Provides input into the development of controls and protocols for the function

• Bachelor's degree or equivalent combination of education and work experience required; advanced degree preferred
• Fluent English spoken and written
• 5-7 years of total work experience preferred; experience in the securities or financial services industry is preferred.
• Excellent communication skills and experience within a client facing financial role
• Very Good knowledge of MS Office

Our offer

• Full time contract of employment
• City Centre locations close to main railway station and flexible working arrangements
• Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
• Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
• Pension scheme
• On-site childcare and a parental buddy programme
• Exciting opportunities for career and global mobility
• Diverse and inclusive environment
• Employee Referral Program
• Recognition programmes
• A multitude of opportunities to get involved in charity projects and Employee Resource Groups (ERGs)