The Asset Liability Management Information Systems ("ALM-MIS") Oversight team is part of the Corporate Treasury division and reports to the Global Treasurer of BNY Mellon. Treasury/ALM roles develop, execute and monitor programs, investments, trading, and related activities which support the organization's strategy for managing capital, maintaining sufficient liquidity, and controlling risk related to interest rate sensitivity and liquidity. The ALM-MIS team is responsible for identifying, measuring, monitoring, and controlling the quality of data in the Corporate Treasury centralized database. This database is used by Corporate Treasury's management teams for the reporting and analysis for both on and off-balance sheet risk of the consolidated company and material subsidiaries.
With minimal supervision, the candidate will assist with oversight in identifying, documenting and defining processes to reduce operational risk. The successful candidate will use their skill set to refine oversight and reporting to management for the assurance around the processes and data used in regulatory/management reporting in support of liquidity and interest rate analysis. In addition the successful candidate will be involved with:
Maintenance of the team's Risk and Control Self-Assessment ("RCSA")
Support documentation of issue and exception tracing processes, inclusive of root cause analysis
Oversee and develop key performance and function indicators
Monitor indicators and maintain Key Risk Indicator process
Develop and maintain process and control diagrams
Evaluate ALM-MIS processes and procedures for completeness
Assist in the build of business continuity/disaster recovery plans
Continually improve the quality of operational risk management
Ensuring alignment of the Corporate Treasury data governance framework with Corporate policy and regulatory requirements
The successful candidate will have a background working in and ALM, Corporate Treasury, Risk or an audit related field with experience in the development of control environments and reviewing processes to enhance controls related to receipt and use of data. The candidate will have knowledge of financial products, ALM functions and data architecture for use in building functions to test the validity and accuracy of data and reporting on unexpected/undesired results.
This position requires a well-organized, detailed oriented individual who is a team player with five pus years of work experience. A Bachelor's degree or the equivalent in finance, audit, or economics is preferred. Experience with writing procedures, Business Development Documents, with the ability to prioritize, multi-task and meet deadlines is necessary to be successful in this role. 5-7 years of total work experience preferred.
Microsoft product proficiency (PPT, Word, EXCEL, Visio) is required. SQL or other related tool/language for querying, investigating and documenting data and rules in our platform is a plus.