Vice President, 1LoD Risk and Controls

Job Description

We’re seeking a future team member for the role of Vice President, 1LoD Risk Controls Specialist to join our Payments Enablement team. This role is located in Lake Mary, Fl & Pittsburgh, PA .

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

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• Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation
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• Provide coordination and execution of issue management, ORE management, new product approvals, business process change, and control telemetry for the Platform, continuously identifying opportunities for improvement and leading optimization efforts
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• Monitor and report the status of 1RC program deliverables, proactively identifying and solutioning for challenges/blockers, and analyze trends and repeat issues identified; integrating outcomes into reporting
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• Identify, challenge, and escalate asks and initiatives that go beyond the scope of 1RC program responsibilities
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• Champion the root cause, remediation and reporting of key incidents, issues management, controls assessments, issues as relevant to the Platform
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To be successful in this role, we’re seeking the following:

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• Bachelor's degree or equivalent combination of education and work experience required.\n
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  • 5-10 Years of total work experience preferred.
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• Strong knowledge of operational risk frameworks, including RCSA, EBCA, and RCAT.
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• Experience in issue management, root cause analysis, ORE management, and scenario analytics.
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• Understanding of control design, control mapping, and control testing.
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• Ability to interpret KRI and telemetry data effectively.
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• Strong analytical and structured problem-solving capabilities.
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• Effective risk communication skills.
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• Professional skepticism and ability to provide credible challenge.
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• Ability to collaborate across 1LoD, 2LoD, and 3LoD teams.
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• Demonstrated ownership and proactive escalation mindset.
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• Adaptability in evolving risk environments.
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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.