Overview
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.
We’re seeking a future team member for the role of Technology Risk Manager 1st Line of Defense to join our European Bank (EB) Technology Governance team. This role is located in Wroclaw, Poland –HYBRID.
In this role, you’ll make an impact in the following ways:
- Monitor and challenge the technology risks and controls that align with the BNY EB's business objectives and risk appetite. Analyze, develop and maintain evidence of monitoring the Technology landscape (i.e. Projects, Changes, Incidents, Vulnerabilities etc) in line with expectations from Internal BNY policies and regulatory requirements.
- Ensure that technology risk management processes comply with relevant EU regulatory requirements (e.g., EBA, DORA, NIST, ISO 27001, GDPR, SOX) and industry best practices.
- Prepare the reports regularly to provide updates to the EB Risk Management Committee, EB ExCo, Technology Outsourcing Oversight Forum and EB Board of Directors, on the status of technology risks, controls, and compliance efforts. Provide oversight into the implementation of technology risk management frameworks and control environments.
- Serve as a key advisor to the EB CIO, providing insights into emerging technology risks, regulatory changes, and best practices.
- Actively participate in technology risk and governance forums, ensuring alignment with the broader enterprise risk management framework.
To be successful in this role, we’re seeking the following:
- Ability to review and challenge the identification, assessment, and prioritization of technology risks across the enterprise, including IT infrastructure, applications, cloud services, and digital transformation initiatives.
- Collaborate closely with business, IT, cybersecurity, risk and compliance teams to embed risk management and controls into the organization's culture and operations.
- 5+ years of experience in technology risk management, cybersecurity, IT governance, or a related field.
- Deep knowledge of technology risk frameworks, regulatory requirements, and industry standards.
- Preferred experience on risks associated with AI, Cloud and EU technology related regulations.
- Communication and presentation skills, with the ability to articulate complex technical concepts to non-technical audiences.
- Ability to work with reporting and analytical tools (AI, Excel, Bus Objects, Power BI.
- Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified information Security Management (CISM) Certified in Risk and Information Systems Control (CRISC), or similar.
At BNY, our culture speaks for itself. Here’s a few of our awards:
- America’s Most Innovative Companies, Fortune, 2024
- World’s Most Admired Companies, Fortune 2024
- Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
- Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024
- “Most Just Companies”, Just Capital and CNBC, 2024
- Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
- Bloomberg’s Gender Equality Index (GEI), 2023
Our Benefits and Rewards:
BNY 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, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
Employer Description:
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. 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.
