Vice President, Technology Control Management at BNY

Lake Mary, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT General Controls, Application Controls, SOC1, SOC2, Audit, Technology Risk, Information Security, Eagle Investment Systems, Problem Solving, Organizational Skills, Communication, Collaboration, Control Deficiencies, Testing Efficiency, Project Management, Team Player

Industry

Financial Services

Description

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 Vice President, SOC Control & Compliance to join our Risk and Control team. This role is located in Pittsburgh, PA. In this role, you'll make an impact in the following ways: Coordinating closely with our Business Partners, external auditors and internal auditors. Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOC1 and SOC2. Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOC standards. Contributes to the execution of the SOC IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management. Manage multiple deliverables across various time-sensitive projects. Support colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOC management. Supports collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications. Effective team player - taking a leading role on special projects and ad-hoc activities. Serve as a trusted liaison for control owners, as well as for our internal and external auditors. Strong organizational skills are a must. The ability to problem solve and understand how risks align with the technology control framework. Understanding complex technology issues and being able to communicate these issues to our business partners as required. Must be able to prioritize, delegate and complete assigned tasks on time. To be successful in this role, we're seeking the following: Bachelor's degree or equivalent combination of education and experience required. Experience in Audit, Technology, Information Security, and/or technology risk preferred. Knowledge of Eagle Investment Systems. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn 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 Our 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.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Vice President will coordinate with business partners and auditors to ensure compliance with SOC standards and manage multiple deliverables across various projects. The role involves supporting colleagues in tracking control deficiencies and improving testing efficiency.