Job Description

Senior Specialist, 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 Specialist, Control, to join our Government Securities Services (GSS) Enablement Platform Control team. This role is located in Lake Mary, FL.

In this role, you’ll make an impact in the following ways:

• Provide support with limited supervision to assigned business units in fulfilling compliance obligations and conducting risk assessments to ensure adherence to policy requirements.
• Participate in evaluating the effectiveness (design/operating) of controls to ensure continuous compliance with relevant laws, regulations, and organizational policies and procedures.
• Oversee elements of the Operational Risk Management Framework such as Risk Control Self Assessments (RCSAs), Operational Risk Limits, Operational Risk Events (OREs) and Control Testing.
• Collaborate with business units to enhance controls.
• Develop and sustain effective collaborations with Risk, Compliance, and business unit managers to ensure a robust control environment.
  

To be successful in this role, we’re seeking the following:

• Bachelor’s degree or equivalent combination of education and experience; Business or Finance degree preferred.
• 3-5 years of total work experience preferred. Experience in Financial Services, Audit, Risk Management, Controls, Compliance, consulting, or a related discipline preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Ability to work collaboratively in cross-functional teams.
• Knowledge of and experience in the financial services industry.

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.