Vice President, OPS Control
BNYPittsburgh, Pennsylvania, United States
Posted December 5, 2025
Full Time
About the Company
BNY Mellon is a global financial services company that has been at the forefront of finance for over 230 years.
Job Description
We're seeking a future team member for the role of ICFR & SOC 1 Controls Lead to join our Strategic Testing Group team. This role is located in Pittsburgh, PA. In this role, you'll make an impact in the following ways: • Ensure ICFR design and operating effectiveness; lead continuous improvement to align with evolving regulations and corporate standards. • Serve as primary liaison for SOC 1 (Type 2) audits, coordinating testing, evidence management, query handling, and formal reporting. • Analyze risks, lead control enhancements, and drive projects to improve control performance, evidencing, and reporting.
Benefits
- Generous Paid Time Off
- Flexible global resources and tools for your life's journey
- Generous paid leaves, including paid volunteer time