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FMTS Control Specialist- Treasury Service- Risk and Control


Job Number:41849492
Company Name:BNY Mellon
Job Location:Pittsburgh, PA US
Job Category:Accounting & Finance



Updated: 5/19/2012

FMTS Control Specialist- Treasury Service- Risk and Control

Title: FMTS Control Specialist- Treasury Service- Risk and Control
Location: PA-Pittsburgh

Specific responsibilities of the Control Officer includes: 1) Testing key administrative and operational control points over critical transactions (e.g. new business, existing deals, payment authorizations, reconciliations, etc.), 2) Monitoring and evaluating compliance with policies and procedures, 3) Reporting test results to the business and senior management, 4) Providing consultative advice regarding controls to business partners (e.g., new products), 5) Liaison with the Training group for business/product related training identified, and 6) Providing liaison support during Internal Audit and compliance reviews.
Requirements include: 1) 3 + years of internal auditing experience (securities /mortgage industry preferred), 2) Awareness of critical regulatory issues that impact the industry and business line, 3) Professional certifications in auditing or risk a plus, 4) Excellent interpersonal and written communication skills, 4) project management experience, 5) Ability to work with minimal supervision, 6) Self starter, and 7) Ability to manage multiple priorities. College degree required. In addition, computer skills in MS Excel, and Word are necessary. Travel 10-20%

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