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AS Embedded Cntrl Unit Mgr II job in Edinburgh

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Company Name:  BNY Mellon
Location:  Edinburgh
Country:  United Kingdom
Overview or organisation Overview Of BNY Mellon:
BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing superior asset management and wealth management, asset servicing, issuer services, clearing services and treasury services through a worldwide client-focused team.
Title of the position  
International Control Manager 
Risk and Control
Department / Team Overview
Overall responsibility to work within Senior Management and International Control Management Team.

Reports to (to whom the person directly reports)
 Direct report to Chief Control Officer
Overall responsibility (overview of the role)
• Work with Manager and direct reports to complete all control and risk management responsibilities for the assigned business unit in accordance with Corporate Policies and Procedures, Regulatory requirements and Legal practices.

• Build and maintain an excellent working knowledge of business unit processes, procedures and business products.

• Manage staff and build team bench strength to ensure all objectives are met.

• Coordinate risk related projects and initiatives as directed by Manager.
o Identify significant business changes and where appropriate direct and / or coordinate preparation of required analysis to review changes, ensure proper mitigating controls, and approval for changes.
o Perform periodic focused process/control reviews to ensure risks are correctly identified and managed.  Implement control changes, as needed.
o Work with LOB Managers, Control Management and Business Risk to create appropriate documentation supporting identification and mitigation of risks (Risk and Control Self Assessment Documentation (RCSA)). 
o Identify recommendations to improve the quality of internal controls and mitigate the risks, both current and predicted.  Ensures recommendations are implemented and monitored.

• Direct and perform adhoc quality reviews of testing program to ensure policies, procedures and controls are adequate and effectively implemented to ensure risks are mitigated.
o Ensure continuous oversight and update of control testing program and reviews. 

• Ensure that consistent management information is in place and reported with appropriate elevation of issues to management. 
o Key Risk Indicator reporting, development, implementation, and enhancement.
o RCSA is in compliance with CSD Best Practice guidance and is maintained to the highest standard.
o Analyze errors, near misses and significant events to identify root causes. Ensure the development and implementation of appropriate controls.
o Monitor Internal Audit/Regulatory findings and Gaps and for timely resolution by the Business Unit.

• Represent the business unit in meetings relating to control and risk initiatives and projects.

• Prepare and deliver training on control and risk based activities as required.

• Complete special projects as required.


Skills and experience (necessary and desired skills and experience required)
6 to 9 years of Internal Audit, Risk, Compliance or Operational Control related experience.  Bachelor's Degree required.  Previous risk and/or audit experience is preferred.  Candidate will have excellent oral and written communication skills, strong analytical and problem solving skills, as well as, solid technical and pc skills.  Attention to detail, excellent organizational skills, ability to multi-task, deadline driven environment.  Candidate should be flexible and able to adapt to a changing environment. 
Candidate must have excellent oral and report writing skills, strong analytical and problem solving skills.

Working conditions and other information (working hours, full time, permanent etc.)
Full time - 35 hour working week Monday to Friday

• Annual Holiday - 25 Days, plus bank holidays and the ability to purchase a further 5 days

• Pension - 12% employer contribution

• Life Assurance, Income protection and Medical Insurance

• Education Assistance

• Childcare Vouchers

• Health screening

• Season ticket loans

• Recognition and service awards

• 2 volunteering days per annum

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 & 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:

Client Service Delivery (CSD) brings together BNY Mellon's key operational areas into one global team to better support the company's businesses and serve clients around the world. CSD helps clients to conduct business, service assets, and engage in transactions in 35 countries and more than 100 markets. At every stage of the investments lifecycle - creating, trading, clearing, settling, holding, servicing, managing, distributing and restructuring assets - CSD is working to make BNY Mellon the recognized industry service quality and productivity leader. Client Service Delivery manages investment monitoring, measurement and processing services for our clients. Our solutions include Securities Operations, Fund Administration, Transfer Agency, Outsourcing, Performance Measurement and other related services.

BNY Mellon is an Equal Employment Opportunity Employer.

Primary Location: United Kingdom-Lothian Region-Edinburgh
Job: Audit/Compliance/Risk
Internal Jobcode: 08540
Organization: Control-HR11604
Requisition Number: 1615759
Industry:  Financial Services
Job Ref:  1615759-en-us
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