At a Glance
- Tasks: Identify and analyse risks while testing control systems to enhance business operations.
- Company: Join a leading financial institution committed to excellence and diversity.
- Benefits: Competitive pay, wellness programmes, paid leave, and volunteer opportunities.
- Other info: Dynamic team environment with opportunities for growth and development.
- Why this job: Make a real impact in risk management and help shape the future of controls.
- Qualifications: Experience in risk management and strong analytical skills required.
The predicted salary is between 50000 - 65000 £ per year.
We’re seeking a future team member for the role of Senior Specialist, Controls in the 1LoD Risk & Controls Practice team.
Responsibilities
- Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.
- Interprets regulations affecting control standards with a large degree of independence and suggests methods of updating policies and practices to address any risk concerns.
- Prepares reports and provides insight to business on control & risk management, including Error & Near Miss analyses.
- Responsible for interpreting regulations in order to adjust and improve internal controls.
- Ensures that existing control and business recovery practices and procedures are documented, and works with the business to understand the controls currently in place to minimize risk.
- Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.
- Contributes to the achievement of team objectives, supports moderately complex projects, and provides insight on the interpretation of regulations.
Qualifications
- Experience in risk management and internal controls implementation.
- Solid understanding of risk management principles, control frameworks, and the Three Lines of Defense model within large organizations.
- Exceptional analytical, problem‑solving, relationship‑building, and communication skills, with the ability to meet aggressive deadlines and align with strategic goals.
- Experience working in high‑pressure environments and effectively communicating complex risk topics to senior leadership and technical teams.
- A highly motivated, detail‑oriented, self‑starter mindset with the ability to prioritize, take initiative, and work both independently and collaboratively in a dynamic team setting.
- Bachelor’s degree in business, Finance, Economics, or a related field, demonstrating strong quantitative and qualitative capabilities.
Benefits
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and pay‑for‑performance philosophy, including paid leave and volunteer time.
EEO Statement
BNY is an Equal Employment Opportunity/Affirmative Action Employer – underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans.
Senior Specialist, Controls in Manchester employer: BNY
At BNY, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Manchester. Our commitment to employee growth is evident through our comprehensive training programmes and competitive benefits, including paid leave and volunteer time, ensuring that our team members thrive both personally and professionally. Join us to be part of a forward-thinking organisation that values excellence and diversity, while making a meaningful impact in the field of risk management.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Specialist, Controls in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about asking for informational interviews. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those tricky interview questions! Think about how your experience aligns with the role of Senior Specialist, Controls. We recommend practising your responses to common questions and even some scenario-based ones to show off your analytical skills.
✨Tip Number 3
Showcase your problem-solving abilities! During interviews, share specific examples of how you've tackled risk management challenges in the past. We want to see how you think on your feet and handle high-pressure situations.
✨Tip Number 4
Don’t forget to follow up! After your interview, send a thank-you email to express your appreciation for the opportunity. It’s a great way to reinforce your interest in the position and keep you top of mind. And remember, apply through our website for the best chance!
We think you need these skills to ace Senior Specialist, Controls in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Specialist, Controls role. Highlight your experience in risk management and internal controls, and don’t forget to showcase those analytical skills that we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to the job description and show us your passion for risk management.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've tackled complex problems in high-pressure environments. We want to see your analytical prowess and how you communicate these topics effectively to different audiences.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our awesome team!
How to prepare for a job interview at BNY
✨Know Your Controls Inside Out
Make sure you have a solid grasp of the control frameworks and risk management principles relevant to the role. Brush up on the Three Lines of Defense model, as you'll likely be asked how it applies in practice. Being able to discuss specific examples from your experience will show that you’re not just familiar with the theory but can apply it effectively.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to analyse or solve hypothetical risk scenarios. Practise articulating your thought process clearly and logically. Use the STAR method (Situation, Task, Action, Result) to structure your answers, which will help you demonstrate your analytical and problem-solving skills effectively.
✨Showcase Your Communication Skills
Since the role involves communicating complex risk topics to senior leadership, be prepared to demonstrate your ability to simplify and convey information clearly. Practise explaining technical concepts in layman's terms, as this will highlight your relationship-building skills and your ability to engage with diverse audiences.
✨Research the Company Culture
Understanding the company’s culture and values is crucial. Look into BNY's commitment to diversity and inclusion, as well as their pay-for-performance philosophy. Be ready to discuss how your personal values align with theirs, and think about how you can contribute to their culture of excellence.
