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Vice President, 1LoD Risk and Controls

BNY · bny.com
Lake MaryExecutive5–10 yrs
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Straight from the company’s own careers site.

The job in short

First line risk and controls leadership.

Details

Found
31 d ago · posted 2026-09-30
Location
Lake Mary, FL

Full description

We’re seeking a future team member for the role of Vice President, 1LoD Risk Controls Specialist to join our Payments Enablement team. This role is located in Lake Mary, Fl & Pittsburgh, PA. In this role, you’ll make an impact in the following ways: • Deliver high-quality RCSA execution, including risk identification, control mapping, assessment, and documentation • Provide coordination and execution of issue management, ORE management, new product approvals, business process change, and control telemetry for the Platform, continuously identifying opportunities for improvement and leading optimization efforts • Monitor and report the status of 1RC program deliverables, proactively identifying and solutioning for challenges/blockers, and analyze trends and repeat issues identified; integrating outcomes into reporting • Identify, challenge, and escalate asks and initiatives that go beyond the scope of 1RC program responsibilities • 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: • Bachelor's degree or equivalent combination of education and work experience required. • 5-10 Years of total work experience preferred. • Strong knowledge of operational risk frameworks, including RCSA, EBCA, and RCAT. • Experience in issue management, root cause analysis, ORE management, and scenario analytics. • Understanding of control design, control mapping, and control testing. • Ability to interpret KRI and telemetry data effectively. • Strong analytical and structured problem-solving capabilities. • Effective risk communication skills. • Professional skepticism and ability to provide credible challenge. • Ability to collaborate across 1LoD, 2LoD, and 3LoD teams. • Demonstrated ownership and proactive escalation mindset. • Adaptability in evolving risk environments.

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