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Senior Associate, SOX Control & Compliance
Wroclaw
NR REF.: 1186195

Your new company 

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

Your new role 

We’re seeking a future team member for the role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is located in Wrocław, hybrid.
In this role, you’ll make an impact in the following ways:

• With direct guidance, execute rigorous verification and testing of BCBS 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are compliant with BCBS 239 principles.
• Identify control gaps related to the BCBS 239 principles through verification and testing. Coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
• Support the execution of the BCBS 239 assessment program in providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS 239 compliance for delivery to the senior management and external committees.
• Establish strong working relationships with stakeholders across all levels and departments of the organization.
• Lead and/or assist on special projects as the need arise. Contributes to the achievement of team goals. Modified based upon local regulations/requirements.

What you39ll need to succeed 

• Bachelor’s Degree or the equivalent combination of education and experience is required.
• 3-5 years of total work experience preferred. Experience in public accounting, BCBS 239, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
• Experience in Power BI and Alteryx is preferred.

What you39ll get in return 

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. 

What you need to do now 

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.

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