Senior Associate Control At BNY our culture allows us to run our company better and enables employees growth and success As a leading global financial services company at the heart of the global financial system we influence nearly 20 of the world s investible assets Every day our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients driving transformative solutions that redefine industries and uplift communities worldwide Recognized as a top destination for innovators BNY is where bold ideas meet advanced technology and exceptional talent Together we power the future of finance - and this is what LifeAtBNY is all about Join us and be part of something extraordinary We re seeking a future team member for the role of Senior Associate Control to join our Markets Control team This role is located in Pune In this role you ll make an impact in the following ways Understanding of the CASS applicability of Markets products and services assist onshore in its effective assessment Responsible for Markets CASS control testing programme to ensure that the controls that mitigate CASS risk are effective Assist onshore in CASS related Governance and MI responsibilities Assist with the assessment of risks controls for all LoBs within Markets through the RCSA Risk and Control Assessment process CASS Testing Maintain appropriate controls in RCSA and CMF platforms Year- round independent testing of key business controls to provide assurance to business that processes are designed and operating effectively Identifying the deficiency in the existing process by raising Gap Action plans and tracking them till those are remediated Adhering to all elements of the Risk and Control Framework including risk identification assessment mitigation trigger events monitoring etc Work on various ad- hoc projects and support various process improvement initiatives Managing KPI KRIs in the tool RMP Manage APAC UK and EB Governance submissions which includes preparation of agenda materials minutes tracking action points arising out of these forums This also includes responsibilities related to Business Accepting Committee BAC on Baseline Policy and Procedure Management for LoB Markets in Athena To be successful in this role we re seeking the following Bachelors Master s degree MBA Chartered Accountant or relevant professional qualification would be advantageous Ideally between 5 to 8 years of experience of working in banking or other related industry environment Basic understanding of Risk and Controls and Markets products Ability to work independently and manage stakeholder relationship Valuable Communication skills verbal written Basic proficiency in MS Office Tools and applications Ability to keep pace with a dynamic work environment manage projects along with BAU prioritize tasks as required At BNY our culture speaks for itself check out the latest BNY news at BNY Newsroom BNY LinkedIn Here s a few of our recent awards America s Most Innovative Companies Fortune 2025 World s Most Admired Companies Fortune 2025 Most Just Companies Just Capital and CNBC 2025 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
📌 Senior Associate, Control (Maharashtra)
🏢 BnY
📍 Maharashtra
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