Senior Specialist, Control
At BNY, our culture allows us to run our company better and enables employees? growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world?s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance ? and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.
We?re seeking a future team member for the role ofSenior Specialistto join our 1st Line Control, Global Collateral Platform team. This role is located in Lake Mary, Florida.
In this role, you?ll make an impact in the following ways:
This role resides in the First Line Control Team of the Global Collateral Platform. The team is responsible for the delivery of Platform risk and control strategy, roadmap and priorities.
The role will support the Risk framework for the business including:
Identifying, assessing, monitoring and overseeing management of Platform risks and controls across Platform
Support plans to improve the risk and control operating model
- Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation
- Provide coordination and execution of issue management, ORE management, and control telemetry for the Platform, continuously identifying opportunities for improvement and leading optimization efforts
- Champion the root cause, remediation and reporting of key incidents, issues management, controls assessments, issues as relevant to the Platform
To be successful in this role, we?re seeking the following:
- Experience in compliance, risk or operational governance is preferred, with demonstrated problem solving and analytical ability, and strong oral and written communication skills including providing technical advice
- Organized, reliable team player who takes initiative with a strong capacity to work autonomously, responsibility towards client outcomes, and collaboration with internal stakeholders and the team.
- Great interpersonal and communication skills
- Contributes to an inclusive working culture.
At BNY, our culture speaks for itself, check out the latest BNY news at:
Here?s a few of our recent awards:
America?s Most Innovative Companies, Fortune, 2025
World?s Most Admired Companies, Fortune 2025
?Most Just Companies?, Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY 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, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
At BNY, our culture allows us to run our company better and enables employees? growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world?s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance ? and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.
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