Senior Specialist, Control

We’re seeking a future team member for the role of Senior Specialist, Control to join our Global Clearing Client Platform team. This role is located in Lake Mary, FL

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

• Collaborate across Global Clearing, GSS Enablement, and Pershing for KRIs and risk alignment.

• Monitor and document Operational Risk Events (OREs) and remediation tracking.

• Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.

• Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.

• Responsible for interpreting regulations in order to adjust and improve internal controls.

• 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.

• Test control systems and communicate the successful and efficient performance of control and business recovery procedures.

• Contributes to the achievement of team objectives.

• Supports moderately complex projects and provides insight into interpretation of regulations

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

• Bachelor’s degree or equivalent combination of education and work experience.
• 3–5 years total work experience; securities/financial services experience preferred.
• Familiarity with first-line control programs (RCSA, KRIs, ORE management).
• Strong analytical skills with Excel/Power BI; ability to translate data into insights.
• Clear communication and collaboration skills across business, operations, and risk partners.
• High attention to detail and disciplined execution under reporting cycles

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, 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.