Job description

Risk Analyst II

6+ Months Contract/ Contract to hire

Pittsburgh, PA / NYC, NY

Experience in regulatory remediation, audit, testing, financial crimes, operational and compliance risk.

Job Description:

The Enterprise Risk Assurance (ERA) team provides assurance over the processes that are fundamental to risk management and feed into the risk profile of BNY Mellon. This is achieved by methods of evaluating key processes that fall under the responsibility of the Chief Risk Officer and collaborating with senior management across BNY Mellon to identify meaningful improvements.

Support the ERA Senior Team Members through the following work:

• Conduct detailed audit-like testing activities to help deliver upon ERAs Review Plan.

This includes:

• Perform controls testing, quality assurance reviews and remediation testing as assigned. Test execution will be conducted to evaluate the design and operating effectiveness of key controls in the control environment and detailed analysis of completeness / accuracy / quality of data.
• Conduct outcomes analysis testing using large volumes of data to ascertain if the application of key controls is effective.
• Conduct detailed analysis of process / control / metrics using various techniques including data mining and analytics.
• Document, complete and keep track of all test paperwork. Communicate the status of each testing exercise to ERA Senior Team Members based on the US, and complete a detailed report of work for addition to the review archive to evidence executed testing.
• Prepare findings / audit results to be presented to the ERA Senior Team Members / Management (i.e. upon completion of test work, will be required to articulate / report on results from review work performed, and document outcomes, including issues, in a clear, concise and contextualized manner).
• Perform Quality Assurance review over other test workpapers to ensure high quality of documentation (including comprehensiveness of testing and adequacy of conclusions reached).
• Perform finding management -

which may include:

• Validation closure review (i.e. reasonableness assessments of evidentiary matter submitted by finding owners of previously raised ERA findings from prior reviews), to assess that remediation plans have been addressed
• Findings tracking to manage and monitor findings coming due, past due and any that require further escalation.
• Findings reporting of status summary (both for purposes of internal team MI and external reporting)
• Be able to work somewhat independently to support the ERA Senior Team Members in achieving review objectives across multiple reviews - sometimes concurrently - in a collaborative team environment.

Job Type: Contract

Salary: $20.72 - $60.78 per hour

Schedule:

• Monday to Friday

Ability to commute/relocate:

• East Pittsburgh, PA 15112: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location

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