Vice President, Audit Project Leader (Data Management)

Overview
Audit Project Leader – Data Management
Position Summary: An exciting new opportunity to join an expanding Data Management audit team in a Global Financial Organization, that performs risk-based assurance reviews designed to identify risks, risk mitigants, control gaps providing independent third-line assurance over the following activities:

• Data Governance
• Data Curation
• Business, Data and Technology Architecture
• Data Privacy
• Data Risk Management
• Data Quality
• Data Strategy
• Data Lineage
• Metadata Management
• Master Data Management
• Business Intelligence and Analytics
• Technology Risk

About BNY Mellon: Innovative, Inclusive, Progressive. BNY Mellon operates in 35 different countries and in all major financial cities around the world. We recognize that being future-forward means implementing new technologies and new ideas. We seek agile and dynamic team members with different backgrounds as we understand that unique qualifications and diverse experiences can lead to inventive ideas and cutting-edge approaches. At BNY Mellon, you have the chance to innovate, break through and make a difference. We provide clearly defined, transparent development pathways to help you grow both personally and professionally. Because helping you reach your goals is our goal.
Primary responsibilities:

• Delivery of the Data Management and Technology Risk Audit plan: Primarily responsible for overseeing audit execution and managing the audit pipeline. Operates as a team member or independently and has responsibility for specific procedures and results. Ensures testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Identifies existing and emerging risk/ control themes. Contributes to development of the annual plan. Manages and develop staff and prepares documents and reports that are "client ready." Leads testing of financial, operational and other processes as per Audit plans and methodologies. Identifies meaningful issues and tracks fieldwork and emerging issues to completion.
• Building Relationships with business stakeholders: Uses judgement with regard to issue priority and communication. Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients. Able to clearly explain the audit process to auditees, as well as any findings or results. Able to query business clients and colleagues in Audit to understand the underlying processes and procedures necessary to evaluate the control risks.
• Time Management: Regularly applies project management methodologies to effectively oversee multiple projects and staff across multiple audits.
• A risk-based approach: Uses knowledge of financial institutions and applicable

regulatory requirements on a day to day basis. Learns business data strategies, processes, and regulations (both on the job and through relevant training) and is alert to the changing nature of risk. Demonstrates newly acquired knowledge and skills through thoughtful analysis of business processes and issue identification, as well as discussions with the Project Leader and auditees. Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy

• Accurate and detailed documentation: Demonstrates understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with Project Leaders and auditees on projects of varying complexity.
• Training: Engages in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seeks to apply this knowledge in their role and pass it on to the wider audit team.

Education: Bachelor's degree or equivalent combination of education and work experience required. Degree in Accounting, Finance, or Data Management preferred, although other degrees will be considered.
Experience: 7-10 years of total work experience preferred. Prior experience in Audit or Data Management preferred. Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Benefits:

• Physical Wellbeing - Our holistic approach to wellbeing encourages healthy habits throughout the year from telemedicine and onsite health centers to fitness discounts, health coaching and biometric screenings. We've got the tools you need to stay strong and happy
• Emotional Wellbeing - BNY Mellon understands that your mental health is just as important as your physical health, which is why we offer a variety of options to support you such as stress management, digital self-care tools and remote psychological consultations.
• Financial Wellbeing –Your financial wellbeing is vital to your overall health and prosperity. To ensure you feel your financial best, we provide you with financial education seminars and webinars, digital planning tools and personalized financial counseling.
• Social Wellbeing- Our employees' lives outside of work matter as much as the work itself. We offer competitive vacation packages and sponsor a wide variety of social support benefits including flexible work arrangements, maternity and paternity programs, adoption support services and onsite nursing rooms.

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.