Sr. Specialist Technology Controls
BNY MellonPittsburghUpdate time: September 14,2021
Job Description
Responsible for performing control assessment of applications, infrastructure, and emerging technologies based on BNY Mellon policies, standards and regulatory requirements. Develops working relationships with key business partners throughout the organization. Partners with subject matter experts, including Architecture Review Board, Information Security Division, Operations Embedded Controls, and Technology Risk Management to ensure technology controls are implemented consistently across the organization. Implements a consistent strategy, including standardized processes, procedures and controls across assessments performed. Manages the day to day interactions with functional stakeholders to ensure TCM assessment processes are implemented and maintained to a standard that is acceptable. Participates in and supports the enhancement of assessment process and seeks opportunity for control automation where appropriate and applicable. Able to work with minimal supervision and demonstrates agility and flexibility to meet changing and evolving requirements. Able to clearly articulate risk issues and recommend appropriate controls and/or remediating actions to stakeholders and senior management. Capable of evaluating multiple assessments in parallel with a sense of urgency and deliberation. Qualifications Bachelor's degree or equivalent combination of education and work experience required. 10 to 12 years of total relevant work experience preferred. Certifications (Preferred, but not required) : CISSP or CRISC or Any Cloud related Certifications. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans. Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums. Primary Location: United States-Pennsylvania-Pittsburgh Internal Jobcode: 96444 Job: Information Technology Organization: Control Functions-HR17866 Requisition Number: 2114169

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