Justin MacHi
Global Risk & Control Leader
- Role
- Director, Head of Strategic Testing Group & Control and Regulatory Services at BNY
- Location
- Pittsburgh, PA, US
- LinkedIn followers
- 500 followers
About Justin MacHi
I am a seasoned financial services leader with an extensive background spanning operational risk, third party risk, control testing, business resiliency, and organizational change management. My experience extends across banking and brokerage products (B2B & B2C) and includes key leadership roles in remediating regulatory findings as well as building, developing, and leading large teams.
Experience
Director, Head of Strategic Testing Group & Control and Regulatory Services
Jan 2025 — Present · Pittsburgh, PA, US
I lead a global team of 110+ professionals responsible for delivering comprehensive control services across the firm. My remit includes oversight of critical functions such as 1LOD control testing, operational risk event management, suspicious activity reporting, low priced securities governance, Operations & Engineering privacy stewardship, and SOC 1 coordination.In this role, I drive consistency, efficiency, and rigor across the firm’s control environment, ensuring alignment with regulatory expectations and internal risk frameworks. I partner closely with senior business leaders, control leads, and risk officers to deliver control services and maintain BNY’s reputation as a trusted financial institution.
Education
The George Washington University
Master of Business Administration (MBA)
2014 — 2017
Duquesne University
Bachelor of Science in Business Administration, Supply Chain Management
2006 — 2010
Skills
- Corporate Governance
- Business Impact Analysis
- Agiliance
- Change Management
- Internal Controls
- Disaster Recovery
- Hiperos
- Analysis
- Public Speaking
- Ariba Buyer
- Microsoft Excel
- Supply Chain Management
- Archer
- Strategic Sourcing
- Interpersonal Communication
- Relationship Building
- Process Improvement
- Executive Reporting
- Team Building
- Business Process Improvement
- Ariba
- Metricstream
- Ariba Spend Analysis
- Contract Negotiation
- Hiperos 3rd Party Management (3pm)
- Dashboard Metrics
- Regulatory Compliance
- Operational Risk Management
- Team Development
- Nist 800-53
- Incident Management
- Spend Management
- Ssae 16
- Leadership
- Ariba Source
- Glba
- Rcsa
- Spend Analysis
- Enterprise Risk Management
- Performance Metrics
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