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Vice President, OPS Control at BNY

Pittsburgh, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Accounting, Business Administration, Controls, Audit, Risk Management, Securities, Financial Services, ICFR, SOX, SOC 1, Analytical Skills, Communication Skills, Stakeholder Management, Control Documentation, Sampling, Evidencing Standards

Industry

Financial Services

Description

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. Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025

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Responsibilities

The Vice President, OPS Control will lead projects related to controls, audit, and risk management. The role requires strong analytical and stakeholder management skills to ensure compliance and effective control documentation.