1+ months
2018-06-202018-09-09

Principal IT Risk Analyst

BNY Mellon
Multiple
The BNY Mellon Technology group provides our business partners with client-focused, technology-based solutions. These enhance their ability to be successful through world-class software solutions and leading-edge infrastructure. Client Technology Solutions provides employees with the tools and resources to enhance their professional qualifications and careers. BNY Mellon has established a technology risk function, Technology Monitoring and Control (TMC), which is responsible for the governance and oversight of all enterprise technology risk. TMC has created a single Technology risk management framework to promote consistent and sustainable risk practices across all technology domains to implement the framework and manage associated risks. The Principal IT Risk Analyst will report into TMC, and will work with various stakeholders across BNY Mellon to assist in the execution of the Technology Senior Information Risk Officer (SIRO) Program. Specific job duties include: 1. Assist the Technology Corporate Senior Information Risk Officer (CSIRO) in organizing and executing the program. 2. Drive Implementation of strategic Risk Management Programs across BNYM Technology by collaborating with Technology teams on the identification, prioritization and mitigation of technology related risks. 3. Coordinate work efforts with the Senior Information Risk Officer (SIRO) community, Service Leads, and Application Managers. 4.Provide the SIRO community with the tools, processes, training, and dashboards to provide transparency and drive improvements. Principal IT Risk Analyst
  • Identifies, analyzes, monitors and minimizes the most complex areas of risk that pertain to information technology. Leads coordination with disaster recovery and data security teams.
  • Provides high value input into risk reports on highly complex issues.
  • Presents reports to the business areas and Technology management.
  • Leads high-impact and complex projects that involve working with the businesses to improve controls that would mitigate any deficiencies.
  • Ensures controls meet regulatory and organization standards.
  • Develops and improves risk systems, methodologies and limits.
  • Uses expertise of Technology and market trends to determine potential risks to the organization.
  • Recommends and leads any resulting change needed to mitigate risk.
  • Contributes to the achievement of area objectives.

Principal IT Risk Analyst->> Identifies, analyzes, monitors and minimizes the most complex areas of risk that pertain to information technology. Leads coordination with disaster recovery and data security teams. Provides high value input into risk reports on highly complex issues. Presents reports to the business areas and Technology management. Leads high-impact and complex projects that involve working with the businesses to improve controls that would mitigate any deficiencies. Ensures controls meet regulatory and organization standards. Develops and improves risk systems, methodologies and limits. Uses expertise of Technology and market trends to determine potential risks to the organization. Recommends and leads any resulting change needed to mitigate risk. Contributes to the achievement of area objectives.

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Qualifications

  • Bachelor's degree in computer science or a related discipline, or equivalent work experience required, advanced degree preferred.
  • 10-12 years of related experience required.
  • Experience in the securities or financial services industry is a plus.
  • ISACA certifications preferred.
  • Strong experience with operating systems, databases, cloud services, connectivity, and security.
  • Deep knowledge of networking, firewalls, routing and switching.
  • Experience with virtualization technologies, such as VMware, Citrix and Microsoft.
  • Must understand how infrastructure, platform, networking, and System Administration/DBA teams work.


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 & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. 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. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.

Client Technology Solutions provides our business partners with client-focused, technology-based solutions. These enhance their ability to be successful through world-class software solutions and leading-edge infrastructure. Client Technology Solutions provides employees with the tools and resources to enhance their professional qualifications and careers.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.


Primary Location: United States-New York-New York
Internal Jobcode: 45185
Job: Risk
Organization: Office of the CIO-HR06033
Requisition Number: 1809319
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Principal IT Risk Analyst

BNY Mellon
Multiple

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