What are the responsibilities and job description for the Senior Specialist, Technology Control Management position at BNY External Career Site?
Senior Specialist, Technology Control Management
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 Senior Specialist, Technology Control Management to join our Government Securities Services Enablement (GSSE) Platform Control team. This role is located in Lake Mary, FL.
In this role, you’ll make an impact in the following ways:
- Evaluating Technology & Information Security Risks and Artificial Intelligence (AI) to uncover control gaps and enhance existing safeguards.
- Monitoring technology information security risk metrics to detect control deficiencies, analyze emerging patterns, and identify opportunities for enhancement.
- Conducting Control Assessments on key controls in the Risk Control Self-Assessment (RCSA) to evaluate both their design and operating effectiveness for Business, Technology, and Information Security controls.
- Recording and monitoring self-identified control issues in ServiceNow to facilitate appropriate and timely resolution.
To be successful in this role, we’re seeking the following:
- Bachelor’s degree in finance or the equivalent combination of education and experience is required, advanced degree is preferred.
- 3 – 5 years experience in Engineering/Technology and/or Risk Management
- Strong Understanding of a Risk and Control framework, Control design and Control effectiveness
- Strong Understanding of Technology and Information Security Risk management
- Ability to interpret and apply Risk & Compliance policies and procedures
- Detail-oriented, with the ability to follow up on items or determine appropriate steps for timely escalation and/or resolution
- Ability to work in a fast-paced environment and manage multiple deadlines and priorities
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.