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VICE PRESIDENT, AUDIT PROJECT LEADER - New York New York
Company: BNY
Location: New York, New York
Posted On: 09/03/2024
Vice President, Audit Project Leader (Credit Risk)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 #LifeAtBNY is all about. -We're seeking a future team member for the role of Vice President II, Auditor - Credit Risk to join our Internal Audit team. This role is located in New York, NY; Pittsburgh, PA; or Lake Mary, FL in a Hybrid work environment. -About the team:Internal Audit is the Third Line of Defense within our Bank's risk and control framework and functions as an independent, objective assurance group. This role is part of the Credit Risk Audit team which is responsible for independent coverage of the Global Credit Risk Framework including the risk undertaken and owned by the Lines of Business (First Line of Defense) as well as the Credit Risk Management function (Second Line of Defense) which ensures the effective management, implementation, and adherence to the credit risk management strategy for the Bank. BNY is exposed to traditional credit risk in its direct lending products, as well as counterparty and intraday credit risk from supporting various processing activities. -In this role, you'll make an impact in the following ways: - - Leads or performs audit related activities and works as a team member on audit assignments.
- Knowledge and experience in counterparty, intraday and direct credit facilities. -
- Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited.
- Draws on extensive experience and/or specialist skills to plan and deliver audits.
- Specialists may have different specific requirements but all roles involve management and problem solving with little day-to-day oversight.
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
- In such cases, contributes technical or specialized skills sets or business knowledge not readily available elsewhere in the department to solve audit issues.
- Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s).
- Identifies opportunities for the use of automation and actively takes part in advancing recommendations for software support requests.
- No direct reports. Demonstrates leadership through work guidance and training of less experienced peers and through advice to assigned clients.
- Contributes to the achievement of team goals. -To be successful in this role, we're seeking the following: -
- Bachelor's degree or equivalent combination of education and work experience required.
- Degree in Accounting, Finance, Business, or relevant specialty
- 7-10 years of total work experience preferred
- Prior experience in Audit or the relevant specialty area preferred.
- Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving. -At BNY, our culture speaks for itself. Here's a few of our awards: -
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