BNY: Sr. Vice President – Quality Assurance

Job Description

As the Sr. Vice President of Quality Assurance within BNY’s Internal Audit division, you will play a pivotal leadership role in strengthening the integrity, accuracy, and reliability of audit outcomes across one of the world’s most influential financial institutions. This position is responsible for providing deep, independent oversight over the audit lifecycle—offering critical challenge, validating the substance behind audit findings, and ensuring complete alignment with BNY’s risk profile. You will review complex financial, operational, compliance, and technology-focused audits to ensure adherence to internal policies, global regulatory expectations, and industry best practices.

This role requires strong analytical judgment, extensive audit experience, and the ability to communicate and influence at senior levels. As part of a highly skilled QA team, you will leverage advanced audit methodologies, modern audit technology, and structured review procedures to enhance audit quality across the enterprise. You will guide teams through intricate risk landscapes such as liquidity, capital management, technology governance, and operational controls, while also playing a key advisory role for senior management. Your expertise, leadership, and foresight will contribute significantly to BNY’s ability to maintain its reputation as a trusted, compliant, and forward-thinking financial institution.

Roles & Responsibilities

1. Lead comprehensive QA reviews of completed audits, evaluating not just the adherence to audit methodology but the depth, completeness, and relevance of underlying testing and risk coverage.

2. Provide strong challenge on audit findings, ensuring that key processes, controls, and risk areas are appropriately documented and consistent with BNY’s risk appetite.

3. Oversee audit testing across financial, operational, compliance, and technology domains, ensuring accuracy, completeness, and alignment to standards.

4. Offer subject-matter insights on specialized risk areas such as liquidity risk, interest rate risk, capital adequacy, and asset-liability management practices.

5. Assess and enhance the design and operational effectiveness of controls executed by internal audit teams, recommending improvements as needed.

6. Utilize advanced QA methodologies and audit technology to deliver reliable, repeatable quality assessments to audit teams across the organization.

7. Identify emerging issues during fieldwork, escalate concerns, and ensure timely resolution through collaboration with internal stakeholders.

8. Lead complex QA projects, ensuring that deliverables are completed with precision, within timelines, and in alignment with QA frameworks.

9. Communicate effectively with senior audit managers, stakeholders, and cross-functional teams, fostering strong professional relationships.

10. Stay current with evolving regulatory guidance, audit methodologies, and market practices, applying this knowledge to strengthen QA processes.

11. Provide detailed written and verbal feedback on audit workpapers, regulatory validation activities, and issue closures.

12. Prioritize issues using strong judgment, ensuring transparent communication and alignment with business and audit leadership.

Requirements & Eligibility

1. Bachelor’s degree required; preferred majors include Accounting, Finance, Business, Economics, or related fields.

2. 10–12 years of professional experience in internal audit, risk management, or assurance functions within financial services.

3. Strong understanding of liquidity risk management, interest rate risk, asset-liability management, and regulatory expectations in global banking.

4. Thorough knowledge of audit methodologies, control frameworks, risk management processes, and documentation standards.

5. Preferred certifications: MBA, ACA, ACCA, CPA, CFA, CIA, or equivalent professional qualifications.

6. Exceptional analytical thinking, with the ability to evaluate complex information, identify control gaps, and articulate findings clearly.

7. Strong leadership skills, with experience guiding audit teams, reviewing workpapers, and mentoring professionals at multiple levels.

8. Ability to balance detail-oriented review work with strategic oversight, ensuring both compliance and practical applicability.

9. Excellent communication skills, with the ability to convey sensitive or intricate information to senior stakeholders.

10. Proactive mindset, with the ability to manage multiple reviews, meet tight deadlines, and uphold rigorous quality standards.

11. Strong understanding of audit technology, QA tools, and relevant audit automation or data analytics platforms.

Expected Salary

Senior Vice President roles in Quality Assurance at global financial institutions like BNY typically command compensation in the range of ₹60 lakhs to ₹1.2 crore per year in India, depending on experience, audit specialization, leadership scope, and internal seniority level. BNY is known for offering competitive pay packages complemented by performance bonuses, global exposure, and extensive wellness and benefits programs.

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