Associate, Control II

Associate, Control II

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 and champions of inclusion, 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 of Associate, Control II to join our Markets Control team. This role is located in Pune, MH – HYBRID.

In this role, you’ll make an impact in the following ways:

• Assist with the assessment of risks & controls for all LoBs within Markets through the RCSA (Risk and Control Assessment) process
• Maintain appropriate controls in RCSA and CMF platforms
• Year-round independent testing of key business controls to provide assurance to business that processes are designed and operating effectively
• Identify deficiencies in existing processes by raising Gap & Action plans and tracking them until remediated
• Adhere to all elements of the Risk and Control Framework including risk identification, assessment, mitigation, trigger events, monitoring, etc.
• Work on various ad-hoc projects and support process improvement initiatives
• Manage KPI/KRIs in the tool RMP
• Manage APAC, UK and EB Governance submissions including preparation of agenda, materials, minutes, and tracking action points arising from these forums; responsibilities related to Business Accepting Committee (BAC) on Baseline
• Policy and Procedure Management for LoB Markets in Athena

To be successful in this role, we’re seeking the following:

• Bachelor’s/Master’s degree, MBA, Chartered Accountant or relevant professional qualification would be advantageous
• Ideally between 3 to 5 years of experience working in banking or related industry environment
• Basic understanding of Risk and Controls and Markets products
• Ability to work independently and manage stakeholder relationships
• Good communication skills (verbal & written)
• Basic proficiency in MS Office tools and applications
• Ability to keep pace with a dynamic work environment, manage projects along with BAU, and prioritize tasks as required

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

BNY Newsroom
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Here’s a few of our recent awards:

America’s Most Innovative Companies, Fortune, 2024
World’s Most Admired Companies, Fortune, 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024
“Most Just Companies”, Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg’s Gender Equality Index (GEI), 2023

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.