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Vice President, Audit Project Leader
4 months ago
Vice President, Audit Project Leader
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital.
Today, we're approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. We're seeking a future team member for the role of Vice President, Audit Project Leader to join our Internal Audit team. This role is located in Manchester OR London, Hybrid.
Lead or participate in delivering complex and challenging audits. This predominantly includes thematic audits of UK and EU regulations to satisfy regulatory coverage for the UK legal entities, across a number of lines of business.
Lead or participate in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions
Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
Prepare draft audit reports
Follow-up of audit actions and where necessary testing their implementation.
Act as a subject matter expert for Internal Audit
Contributes to the development of the annual audit plan.
Maintain up to date knowledge of industry best practice and regulatory requirements
Carry out other ad-hoc tasks and projects as directed by audit senior management.
Represents Internal Audit on projects and at management meetings/committees.
Relevant years experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring
In depth knowledge of audit methodologies
MiFID II, EMIR, PSD2, SFTR) and key areas of regulatory focus from the FCA/PRA /EBA
FX, Securities Finance, Fixed Income) and Collateral Management products, and applicability of regulations to those products
Keeping up to date with regulatory developments and regulatory change
Strong communication, influencing skills and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence at a senior level
Excellent planning, co-ordination, organisation, and presentation skills
Strong knowledge and use of Excel and other Microsoft software - PowerPoint, Word, Visio
Fortune World's Most Admired Companies & Top 20 for Diversity and Inclusion, 2023
Human Rights Campaign Foundation, Corporate Equality Index, 2023
Best Places to Work for Disability Inclusion , Disability: IN - 100% score, 2023
Forbes Blockchain 50, 2023
BNY Mellon 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 that can support you and your family through moments that matter.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets.
