Director, Technology Control Management

Director, Technology Control Management
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the centre of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.    
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.

We’re seeking a future team member for the role of Director, Technology Control Management to join our Wealth Services Engineering team. This role is located in Manchester, UK – HYBRID

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

• Leads the BNY Wealth Services Engineering, Technology Risk & Control team in the EMEA region 
• Ensures that technology risks and controls are identified, assessed, managed and reported to senior management, risk committees and legal entity Boards
• Maintains effective oversight of technology and cybersecurity controls for the BNY Pershing legal entity in the UK (regulated responsibility - FCA Certified Person)
• Manages control issues and defects ensuring good ownership and effective management, and ensuring that risk mitigation and remediation actions are in place
• Supports the Risk and Control Self-Assessment (RCSA) and High-Level Assessment (HLA) processes for legal entities in EMEA
• Responsible for the implementation of Engineering Control Framework practices
• Uses in-depth knowledge of cybersecurity controls to facilitate cybersecurity risk assessments of applications, infrastructure and projects
• Supports the Head of Engineering EMEA in related risk programs: Audit response, Regulatory inquiry and response, Client due diligence
• Monitors KRI for Engineering processes along with emerging threats to determine Product/Platform impact
• Drives proactive risk culture within the organization
• Manages complex risk remediation projects that involve working with the businesses to improve controls to mitigate any deficiencies
• Leads ISO 27001 Certification Program in EMEA Region, and supports SOC1/2 audits
• Oversees Identity and Access Management service to clients in EMEA and APAC

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

• Extensive related work experience including team management - mixed experience in technology/information risk, assurance or advisory strongly preferred
• Strong communication skills in order to explain complex technical issues to senior management, auditors and regulators
• Experience in the securities or financial services industry is a plus
• CISA, CISM, CISSP, CRISC or similar certifications preferred
• Experience leading, defining, implementing, and monitoring IT risk management programs, including cyber security related risks
• Experience understanding design and operating effectiveness of IT controls and industry related frameworks including ISO27001 and SOC1/2

At BNY, our culture speaks for itself. Here’s a few of our 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.