IT Risk and Controls Testing Analyst assisting with compliance requirements and SOx control testing for IT. The role involves documentation, testing, and collaboration with stakeholders and external auditors.
About the role
- Senior VP responsible for model validation and risk assessment in financial services. Collaborating with teams to manage model risk and regulatory compliance in Pune.
Responsibilities
- Lead teams responsible for model validation, risk assessment, and compliance with regulatory requirements
- Oversee end-to-end model validation activities for high-impact, high-risk models
- Ensure effective processes and controls for prompt risk identification, assessment, mitigation, and tracking of issues related to model risk
- Behave ethically and adhere to BNY’s standards, including the Code of Conduct and applicable policies
- Conduct independent testing and analysis of model performance, assumptions, and limitations
- Document validation findings and communicate results to stakeholders
- Demonstrate ownership and accountability for managing model risk holistically
- Collaborate with other risk, compliance, and business leaders to ensure alignment with BNY’s risk management framework and regulatory expectations
Requirements
- Master's Degree or PhD in a quantitative discipline, including engineering, mathematics, physics, statistics, econometrics
- strong analytical background with a solid theoretical foundation
- advanced computational programming, technical documentation, and communications skills
- demonstrated ability to manage diverse group of stakeholders
- minimum 7 years (7 - 10 preferred) of modelling experience in financial services
- experience with complex quantitative modelling, numerical analysis, and computational methods using programming languages (such as Python, C/C++, C#, Java, FORTRAN, MATLAB, SAS)
Benefits
- highly competitive compensation
- benefits
- wellbeing programs rooted in a strong culture of excellence
- paid leaves, including paid volunteer time
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Consultant in Risk Advisory handling vendor risk and compliance processes for clients. Collaborating with stakeholders and managing project deliverables on operational risk initiatives.
Data Governance role ensuring compliance, quality and management of data in the insurance sector. Leading data governance projects and collaborating across teams.
Manager overseeing IT Risk Management and compliance processes across IT verticals. Collaborating with global stakeholders to address and remediate risk and compliance issues.
Risk Officer analyzing merchant activities and product offerings for Bosta's logistics company. Working with data - driven insights to support decision - making on product categories and risk assessments.
Director of Asset Management Risk managing controls for new products and regulatory requirements. Collaborating with business partners to assess risks and lead executive presentations.
Fraud Risk Oversight Director overseeing risk management programs at Truist. Leading teams to ensure efficient risk practices and compliance within the financial services sector.
Overseeing Third Party Risk Management related activities at Truist. Managing application and reporting strategy along with technology enablement support.
Manager overseeing Operational Risk Management for Manulife. Responsible for effective risk governance, data analysis, and cross - functional collaboration.
AVP, IS Risk Management leading information security risk management activities. Overseeing risk assessments, third - party management, and compliance at Synchrony.