Senior Director, Audit Manager - Lake Mary, United States - CFA Institute

Description

OverviewBring 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 world's 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, we're 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.
We're seeking a future team member for the role of Director to join our Technology Audit team. This role is located in New York, NY

• Flexible.

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

Execute annual auditable entity risk assessmentsDefine the annual audit planSet individual audit scope and testingOversee successful execution of audits, in line with audit department methodology and professional standardsIdentifying risk-based gaps in the firm's technology systems and processesLead issue discussions with management and obtain appropriate remedial actionsManage the performance and development of staff and the achievement of staff goals and objectivesMaintaining relationships with key technology staff to stay abreast of new developments or control breakdownsEngage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the wider audit team.

Prioritizing project workflows.

Investigating unexpected situations, providing thoughtful analysis and resolutionTo be successful in this role, we're seeking the following:

An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques in cyber security areas including: Vulnerability ManagementThreat Detection and ResponseMitre Att&ck FrameworkNIST Cybersecurity FrameworkFFIEC Information Security GuidanceThreat IntelligenceAdvanced Persistent Threat Detection and ResponseStatic and Dynamic Code Scanning and Secure SDLCCybersecurity Incident Response and ReportingSecurity Monitoring processes and SIEM toolsIdentity and Access ManagementAbility to manage global projects on time and within budgetExperience with managing and motivating a global teamAbility to collaborate with members of other audit teamsAt BNY Mellon, our inclusive culture speaks for itself.

Here's a few of our awards:
Fortune World's Most Admired Companies & Top 20 for Diversity and InclusionBloomberg's Gender Equality Index (GEI)

Human Rights Campaign Foundation, 100% score Corporate Equality IndexBest Places to Work for Disability Inclusion , Disability:
IN - 100% score100 Best Workplaces for Innovators, Fast CompanyCDP's 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 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 that can support you and your family through moments that matter.

BNY Mellon assesses market data to ensure a competitive compensation package for our employees.

The base salary for this position is expected to be between $136,500 and $275,000 per year at the commencement of employment.

However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNYM total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and Company-sponsored benefit programs.

This position is at-will and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance, and market factors.

Employer Description:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle.

BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets.

BNY Mellon remains one of the safest, most trusted and admired companies.

Every day our employees make their mark by helping clients better manage and service their financial assets around the world.

Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets.

It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart.

Make your mark:
Statement:
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.#J-18808-Ljbffr