Senior Vice President, Audit Project Leader Resiliency

Job Description

OverviewEnterprise Resiliency Auditor Bring 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 worlds 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 worlds top banks work with us as we lead and serve our customers into the new era of digital. With over 239 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, were approximately 50,000 employees across 35 countries with a culture that empowers you togrow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about. About BNY Mellon Investment Management:BNY Mellon Investment Management is a leading investment manager, with $1.8 trillion* in assets under management as of December 31, 2022. Through an investor-first approach, the firm brings to clients the best of both worlds: specialist expertise from sevenspecialist investment managers offering solutions across every major asset class, backed by the strength, stability, and global presence of BNY Mellon. BNY Mellon Investment Management is a division of BNY Mellon, which has $44.3 trillion in assets under custody and/or administration as of December 31, 2022. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage,service, distribute or restructure investments. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon . com. Follow us on Twitter @BNYMellon or visit our newsroom at newsroomfor the latest company news. At BNY Mellon, we are on a mission to revolutionize auditing through cutting-edge technology and forward-thinking approaches. Our team is passionate about driving innovation in the world of Internal Audit, and we are looking for talented auditors whoshare our vision.Join Us in Shaping the Future of Auditing!If youre excited about pushing the boundaries of auditing, if youre ready to make a real impact, and if youre passionate about innovation, we want to hear from you. Send us your resume and a brief personal statement explaining why youre the perfect fitfor BNY Mellon. Lets redefine the future of Internal Audit together. Why You Should Join Us:

• Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change!
• Make an Impact: Your analytical skills will directly influence our growth and success. You wont be a cog in the machine; youll be a driving force behind our mission.
• Learn and Grow: Were committed to your professional development. Expect ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits.
• Collaborative Culture: Teamwork is at our core. Join a diverse group of individuals who collaborate, support, and inspire each other.

What Were Looking For:

• A passion for innovation and a thirst for knowledge.
• Strong analytical skills with a knack for diving deep into data.

What You Will Contribute:

• Collaborate with cross-functional teams to identify risks and opportunities.
• Help shape our auditing processes and contribute to our innovative approach.

Were seeking a future team member for the role of Enterprise Resiliency Auditor to join our Internal Audit team. This role is located in Manchester - Hybrid.In this role, you will make an impact in the following ways: Leads and completes audit related activities and works as a team member on integrated audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify control gaps, risks and otherexposures in the area of the company being audited.

Responsible for conducting Operational Resilience audits, including Incident and Crisis Management, Business Continuity, Disaster Recovery, Datacenter Rotation and other resiliency related Audits with regular engagement in global work of the same nature

Audit experience in these areas is encouraged: Cyber, Operational Resilience and Third Party, Banking

Knowledgeable and abreast of changing global regulatory guidance within the Operational Resilience area

The individual is responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations.

Draws on extensive experience and/or specialist skills , technology, advanced operational knowledge, or experience, etc.) to plan and deliver audits.

Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s).

Provides input on the development of resiliency design, implementation, user guides, and training materials

Reviews and provides input to resiliency policies and standard operating procedures

Audit coverage of enterprise-wide disaster recovery, datacenter rotations, incident and crisis management, business continuity planning and tools and automation within these processes

Understands business process mapping across multiple, highly integrated commerce platforms and business services

Can challenge governance model around design, infrastructure and testing, documenting and enhancing resiliency capabilities

Understands crisis management procedures & emergency response procedures

Conduct research on emerging risks, trends and standards in support of resiliency and contingency planning and development efforts

Has demonstrated ability to explain technical/complex issues to nontechnical audiences and applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. Thinks beyond past routines aboutnew issues or risks.

Identifies Digital opportunities including audit data analytics, automation solutions and actively takes part in advancing recommendations for software support requests. Finds effective solutions to problems involving specialism. In such