Senior Vice President, Audit Leader, Banking Operations Audit

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<p>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.</p>
<p>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.</p>
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<p>We’re seeking a future team member for the role of Senior Vice President, Audit Leader, Banking Operations Audit, to join our Audit team. This role is located in Pune.</p>
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<p><b>In this role, you’ll make an impact in the following ways: </b></p>
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<li><span>Lead complex Global Operations audits. Have excellent project management skills and attention to detail.</span></li>
<li><span>Manage, train and coach a team of SME auditors. Review their work and give meaningful feedback.</span></li>
<li><span>Build and proactively manage relationships with key stakeholders, regulators and participate in Continuous Monitoring activities.</span></li>
<li><span>Lead in the end-to-end planning, fieldwork and reporting of audit assignments - this will require consideration of complex, judgemental business processes and decisions.</span></li>
<li><span>Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.</span></li>
<li><span>Prepare and vet draft audit reports with stakeholders.</span></li>
<li><span>Follow-up of audit actions and where necessary testing their implementation.</span></li>
<li><span>Act as a subject matter expert for Internal Audit on Global Operations, Custody Services and Payments.&nbsp;</span></li>
<li><span>Contributes to the development of the annual audit plan.</span></li>
<li><span>Maintain up to date knowledge of industry best practice and regulatory requirements</span></li>
<li><span>Carry out other ad-hoc tasks and projects as directed by audit senior management.</span></li>
<li><span>Represents Internal Audit on projects and at management meetings/committees.</span></li>
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<p><b>To be successful in this role, we’re seeking the following: </b>&nbsp;</p>
<ul>
<li><span>15+ years’ experience working in financial services or banking within Internal Audit or Second Line Risk</span></li>
<li><span>Master’s degree or equivalent combination of education and work experience required. Degree in accounting, finance, or relevant specialty preferred. MBA, CPA, CFA or related certifications preferred.&nbsp;</span></li>
<li><span>Proven experience auditing Operations functions within a financial institution.</span></li>
<li><span>Background with Big 4 accounting firms is preferred.</span></li>
<li><span>Demonstrated expertise in managing audit teams and developing talent.</span></li>
<li><span>Ability to translate strategic vision into actionable audit plans and risk assessments.</span></li>
<li><span>Excellent communication and presentation skills. Ability to collaborate and lead a team of skilled auditors</span></li>
<li><span>Strong communication, influencing skills and confident in communicating with stakeholders both internal and external both written and verbal with the ability to influence at a senior level.</span></li>
<li><span>In depth knowledge of audit methodologies</span></li>
<li><span>Excellent planning, co-ordination, organisation, and presentation skills</span></li>
<li><span>Self-starter with a high degree of self-sufficiency</span></li>
<li><span>Strong knowledge and use of Excel and other Microsoft software – PowerPoint, Word, Visio</span></li>
<li><span>Thrives in a fast-paced environment and adaptable to change</span></li>
<li><span>Strong interpersonal and teamwork skills, including with colleagues remotely</span></li>
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<p>At BNY, our culture speaks for itself, check out the latest BNY news at:</p>
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<p><a href="https://www.bny.com/corporate/global/en/about-us/newsroom.html" target="_blank" rel="nofollow"><u>BNY Newsroom</u></a></p>
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<p><a href="https://www.linkedin.com/company/bnyglobal/posts/?feedView=all" target="_blank" rel="nofollow"><u>BNY LinkedIn&nbsp;</u></a></p>
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<p>Here’s a few of our recent awards:&nbsp;</p>
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<li>America’s Most Innovative Companies, Fortune, 2025</li>
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<li>World’s Most Admired Companies, Fortune 2025</li>
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<li>“Most Just Companies”, Just Capital and CNBC, 2025</li>
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<p><b>Our Benefits and Rewards:</b>&nbsp;</p>
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<p>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.&nbsp;</p>
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<p>BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.</p>
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⚑ 岗位信息收录自公开招聘页（ATS 官方），以雇主官网为准