What are the responsibilities and job description for the Vice President, Data Transfer, Integration & Quality position at Hispanic Technology Executive Council?
Vice President Data Transfer, Integration & Quality SOX COMPLIANCE AND CONTROLS
Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks - 97% of the worlds top banks work with us as we lead and serve our customers into the new era of digital.
With over 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, were approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.
Were seeking a future team member for the role of VICE PRESIDENT, DATA TRANSFER, INTEGRATION & QUALITY to join our SOX COMPLIANCE AND CONTROLS team. This role is located in Pittsburgh, PA - HYBRID.
SOX Compliance & Controls (C&C) is a global team of professionals which assesses critical financial, regulatory, and technology processes/areas supporting all lines of businesses and functions around the world. We are a diverse, resilient, and unique group of experienced business & technology professionals based within the Companys Finance Department. SOX C&C also offers a developmental opportunity that extends beyond the traditional boundaries of our core functions, providing a well-rounded perspective of Finance, IT and the overall business.
SOX C&C is comprised of four primary areas, with opportunities for mobility across these areas for our employees:
- Internal Control over Financial Reporting (ICFR) SOX 404 Compliance
- Internal Control over Regulatory Reporting (ICRR)
- Basel Independent Verification (BIV)
- Information Technology
We would like you to be a part of this exciting and growing team that will enable you to obtain extensive exposure and insight across BNY Mellon!
In this role, youll make an impact in the following ways:
- Support junior and senior team members in the execution of the test plan. Perform substantive testing procedures through innovative tools and testing techniques.
- With minimal guidance, assess business processes, identify control deficiencies and recommendations, and prepare work papers and documentation to support testing.
- Support junior and senior team members by tracking the status of deficiencies; review remediation by process owners and deliver findings to leadership and management.
- Partner with key stakeholders in regulatory reporting to identify areas of regulatory reporting improvements, including identifying process enhancements and issues that require remediation.
- Actively participate and drive certain projects to be carried out on the enhancement of the Internal Controls over Regulatory Reporting framework that includes aspects related to overall governance, controls documentation, periodic reviews, user training etc.
To be successful in this role, were seeking the following:
- Bachelors Degree or the equivalent combination of education and experience is required
- Experience using SQL is required
- 5-7 years of total work experience is preferred
- Experience with data analytical tools such as Alteryx, Power BI, and Python is preferred
- Experience in public accounting, SOX testing, internal audit, financial services, regulatory reporting is preferred
At BNY Mellon, our inclusive culture speaks for itself. Heres a few of our awards:
- Fortune Worlds Most Admired Companies & Top 20 for Diversity and Inclusion
- Bloombergs Gender Equality Index (GEI)
- Human Rights Campaign Foundation, 100% score Corporate Equality Index
- Best Places to Work for Disability Inclusion, Disability: IN 100% score
- 100 Best Workplaces for Innovators, Fast Company
- CDPs Climate Change A List
Our Benefits:
BNY Mellon 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 lifes 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 that can support you and your family through moments that matter. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.