Director, Internal Audit (GSS & CCM)

Job Description

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000 employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what is all about.

We’re seeking a future team member for the role of Director to join our Internal Audit – Investment Services Team. This role is located in Lake Mary, FL or Jersey City, NJ - HYBRID.

In this role, you’ll make an impact in the following ways:

• Serve as a trusted advisor, providing credible challenges to Investment Services Lines of Business, including Pershing Broker Dealer, Clearance and Collateral Management, and Treasury Services, directly impacting BNY’s operating environment.
• Foster client relationships and ongoing communications as a thought leader, leading to strong stakeholder engagement and influencing strategic risk management implementations.
• Participate in cross-functional audit engagements.
• Allocate Internal Audit resources to ensure adequate frequency and scope of audits, driven by financial, operational, compliance, and technology risks identified through continuous monitoring to identify thematic risk trends across the organization.
  
  

To be successful in this role, we’re seeking the following:

• A Bachelor's degree in Accounting, Finance, or a relevant field, or equivalent combination of education and work experience.
• Knowledge and experience in broker-dealer trading and operations, margin requirements, liquidity management, regulatory reporting, 15c3 regulatory requirements, custody, clearance and settlement, collateral management, cash management, payments, and trade finance.
• 10-15 years of experience in Audit, financial services, or banking.
• Strong communication and influencing skills, with confidence in communicating with both internal and external stakeholders, both written and verbal, with the ability to influence at a senior level.
• A robust understanding of risk management and control processes.
• Self-sufficiency and a proactive approach.
• Excellent planning, coordination, organization, and presentation skills.
• The ability to thrive in a fast-paced environment and adapt to change as a team player.
  
  

At BNY, our culture speaks for itself. Here’s a few of our awards:

• America’s Most Innovative Companies, Fortune, 2024
• World’s Most Admired Companies, Fortune 2024
• Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
• Best Places to Work for Disability Inclusion , Disability: IN – 100% score, 2023-2024
• “Most Just Companies”, Just Capital and CNBC, 2024
• Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
• Bloomberg’s Gender Equality Index (GEI), 2023
  
  

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