At a Glance
- Tasks: Lead the SOX and ICFR program, ensuring effective control frameworks across teams.
- Company: Join BNY, a leading financial institution with a commitment to excellence.
- Benefits: Attractive salary, comprehensive benefits, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on innovation and continuous improvement.
- Why this job: Make a significant impact on governance and control processes in a dynamic environment.
- Qualifications: Strong experience in control frameworks and excellent communication skills.
The predicted salary is between 50000 - 70000 £ per year.
BNY is seeking a Senior Vice President to lead the SOX and ICFR program across finance, operations, technology, and business teams. The role requires design, implementation, and continuous improvement of control frameworks with strong governance and remediation skills.
You will coordinate with control owners, internal/external audit, and senior management to ensure timely walkthroughs, testing, and evidence submission, while driving simplification and automation of controls.
We think you need these skills to ace SVP, SOX & ICFR Control Leader
Control Framework Design
Implementation Skills
Continuous Improvement
Governance Skills
Remediation Skills
Coordination Skills
Audit Coordination
