Vice President, Control I (Lake Mary)

Vice President, Control I

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 worlds 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.

Were seeking a future team member for the role of Vice President, Control I to join our Global Clearing Platform Business team. This role is located in Lake Mary, FL .

In this role, youll make an impact in the following ways :

• Identify, analyze, monitor, and minimize the most complex areas of control testing, control and risk education, and operational and risk support activities to the business.
• Lead projects and analyses to adjust or create controls required to meet regulatory and corporate expectations, including control and risk management testing and reporting such as Error / Near Miss analyses.
• Ensure existing control and business recovery practices and procedures are documented and work with the business to understand controls currently in place to minimize risk.
• Assist in analyzing technology and market trends to determine potential risks to the organization and develop processes to improve defenses and controls.

To be successful in this role, were seeking the following :

At BNY, our culture speaks for itself, check out the latest BNY news at :

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Heres a few of our recent awards :

Americas Most Innovative Companies, Fortune, 2025

Worlds 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 lifes 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.

Identifies, analyzes, monitors and minimizes most complex areas of control testing, control and risk education, and operational and risk support activities to the business and manages projects to adjust or create controls required to meet regulatory and corporate expectations. Leads projects / analyses and may assign work to other team members.Leads the control and risk management testing and reporting including Error / Near Miss analyses. Operating with a high degree of independence, conducts analyses and leads projects to improve internal controls that keep up with regulations and corporate standards.Ensures that existing control and business recovery practices and procedures are documented. Works with the business to understand the controls currently in place to minimize risk. May help design and deliver risk management training programs to ensure that proper control procedures are understood and followed. Reviews documentation for evidence of successful and efficient performance of control and business recovery procedures. Identifies deficiencies in data systems and creates processes to improve defensesAssists in analyzing technology and market trends to determine potential resulting risks to the organization and how to address risks across businesses.May supervise the work of junior control professionalsContributes to the achievement of area objectives. Supports multiple, complex projects and owns project timelines. Provides input into the development of controls and protocols for the function.Bachelors degree or equivalent combination of education and work experience required. Advanced degree preferred5-7 years of total work experience preferred. Experience in the securities or financial services industry is preferred.