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8 Aug 2022

Full-Time Specialist, Oversight and Risk Governance (Treasury/ALM-MIS)

BNY Mellon – Posted by BNY Mellon New York, New York, United States

Job Description



The Asset Liability Management Information Systems (“ALM-MIS”) Oversight team is part of the Corporate Treasury division and reports to the Global Treasurer of BNY Mellon. ALM-MIS is the first line team responsible for identifying, measuring, monitoring, and controlling the quality of data in the Corporate Treasury centralized database which is used for reporting and analysis. This role will develop, execute and monitor processes to control risk at it relates to data programs and activities which support the Firm’s strategy for managing capital, maintaining sufficient liquidity, and interest rate sensitivity.


Position Summary

With minimal supervision, the candidate will assist with oversight in identifying, documenting and defining processes to reduce operational risk and ensure accurate and timely implementation. The successful candidate will use their skill set to refine governance, anticipate, identify and remediate control gaps by developing processes to control the risk. The successful candidate will be involved with:

  • Maintenance of the team’s Risk and Control Self-Assessment (“RCSA”)
  • Manage activities related to the development of risk metrics.
  • Support documentation of issue and exception tracing processes, inclusive of root cause analysis
  • Oversee and develop key performance and function indicators
  • Monitor indicators and maintain Key Risk Indicator process
  • Develop and maintain process and control diagrams
  • Evaluate ALM-MIS processes and procedures for completeness
  • Assist in the build of business continuity/disaster recovery plans
  • Identify and develop automation opportunities for existing manual processes
  • Continually improve the quality of operational risk management
  • Ensuring alignment of the Corporate Treasury data governance framework with Corporate policy and regulatory requirements


The successful candidate will have a background working in a Risk, Audit or Corporate Treasury related field with demonstrated experience in Operational, Enterprise Risk or the development of control environments related to receipt and use of data. Knowledge of financial products, ALM functions and data architecture for use in building functions to test the validity and accuracy of data and reporting on unexpected/undesired results is a plus.

This position requires a well-organized, detailed oriented individual who has strong written and verbal skills. Candidate should be a team player with the ability to prioritize, multi task and meet deadlines to be successful in this role.  Five plus years of work experience with a bachelor’s degree or the equivalent in finance, audit, or economics is preferred.

Microsoft product proficiency (PPT, Word, EXCEL, Visio) is required. SQL or other related tool/language for querying, investigating and documenting data and rules in our platform is a plus.

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How to Apply


Job Types: Full-Time.


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