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

• Support the management of the RCSA program within the 2nd line of defence, ensuring robust risk and control self-assessment processes that are integrated effectively with other risk and control frameworks across BNY.
• Drive transformation initiatives to enhance the RCSA framework by fostering cross-program collaboration and integration, ensuring consistency and synergy across non-financial risk management programs.
• Collaborate closely with first line partners and other program leads to ensure timely identification, assessment, escalation, and remediation of risks and control issues in an integrated manner.
• Develop and optimize end-to-end RCSA processes, workflows, and tools that support cross-program data sharing, reporting, and risk insights to improve efficiency and effectiveness.
• Monitor regulatory developments and industry trends to proactively update the RCSA framework and maintain compliance, ensuring alignment with other risk and control programs.
• Prepare and present integrated reports, dashboards, and insights on RCSA outcomes, risk trends, and remediation progress to senior management and governance committees, highlighting cross-program risk perspectives.

• Foster strong partnerships across all lines of defence including business units, risk functions, and other program teams to embed integrated RCSA practices into daily operations and decision-making.

   

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

• Experience in risk management, control frameworks, or compliance within a financial services environment, with demonstrated success in cross-program integration.
• Knowledge of RCSA methodologies and second line of defence responsibilities, including experience integrating multiple risk and control programs.
• Demonstrated ability to lead transformation projects and drive process improvements with a focus on program integration and collaboration.
• Excellent stakeholder management and communication skills, with experience working across multiple business lines and risk programs.
• Ability to analyze complex risk data across programs and translate into actionable insights for senior leadership.
• Familiarity in adjacent Non-financial Risk Assessment Programs such as Issue Management, Compliance Risk Assessment and Financial Crimes preferred.