Senior Associate, SOX Control & Compliance

<p><span>Senior Associate, SOX Control &amp; Compliance</span></p> <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> <p>We’re seeking a future team member for the role of Senior Associate to join our SOX &amp; Controls team. This role is located in Wroclaw, Poland.</p> <p>In this role, you’ll make an impact in the following ways:</p> <ul> <li>Support the Group Manager in the execution of the BCBS 239 independent testing program by taking ownership of assigned validations and delivering the following key activities: <ul> <li>Execute rigorous verification and testing of BCBS 239 related reports, processes, and controls. </li> <li>Independently assess, through verification and testing, the controls to ascertain whether they are compliant with BCBS 239 principles.</li> <li>Identify control gaps related to the BCBS 239 principles through verification and testing. </li> <li>Coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.</li> <li>Support the execution of the BCBS 239 assessment program in providing thorough and reliable identification of planning, testing, documentation, and reporting of the effectiveness of BCBS 239 compliance for delivery to senior management and external committees.</li> <li>Establish strong working relationships with stakeholders across all levels and departments of the organization.</li> <li>Lead and/or assist on special projects as the need arise. </li> <li>Contributes to the achievement of team goals. </li> </ul></li> </ul> <p>To be successful in this role, we’re seeking the following:</p> <ul> <li>Bachelor’s Degree or the equivalent combination of education and experience is required. </li> <li>3-5 years of total work experience in public accounting, BCBS 239, SOX testing, financial services or shared services is preferred. </li> <li>Certified Public Accountant (CPA) or Chartered Accountant (CA) certification (preferred but not required).</li> </ul> <p> </p> <p>At BNY, our culture speaks for itself, check out the latest BNY news at:</p> <p><a href="https://www.bny.com/corporate/global/en/about-us/newsroom.html" rel="nofollow" target="_blank">BNY Newsroom</a></p> <p><a href="https://www.linkedin.com/company/bnyglobal/posts/?feedView=all" rel="nofollow" target="_blank">BNY LinkedIn </a></p> <p> </p> <p> Here’s a few of our recent awards: </p> <ul> <li>America’s Most Innovative Companies, Fortune, 2025</li> <li>World���s Most Admired Companies, Fortune 2025</li> <li>“Most Just Companies”, Just Capital and CNBC, 2025</li> </ul> <p><br/> Our Benefits and Rewards:</p> <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. </p> <p> </p> <p>BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.</p>