Professional Overview
Justin Machi is a seasoned executive currently serving as the Director and Head of Strategic Testing Group at BNY, based in Pittsburgh, Pennsylvania. His expertise spans strategic testing, operational risk management, control management, and third-party oversight, with a strong focus on the financial services industry.
Experience Summary
Current Role
Justin Machi is currently the Director and Head of Strategic Testing Group at BNY, a position he has held since August 2023. His key responsibilities include overseeing strategic testing initiatives, ensuring operational risk management, and leading control management practices. Notably, his current role has significant industry impact, particularly in enhancing risk governance and compliance within the financial sector.
Career Progression
Justin Machi's career progression is marked by notable roles that demonstrate growth and significant contributions. Prior to his current position, he served as Director & Senior Control Manager, Operations Control Management, and Vice President & Group Manager, Control Management, at BNY. Earlier in his career, he held director-level positions at E*TRADE from Morgan Stanley, including Director of Operational Risk Governance, Operational Risk Management, and Third Party Oversight. His career began at PNC, where he progressed from a Strategic Sourcing Associate to Risk Analyst roles, specializing in third-party risk management.
Areas of Expertise
Justin Machi's areas of expertise include:
- Industry-specific skills: Operational risk management, control management, third-party oversight, and strategic testing within the financial services sector.
- Technical competencies: Proficient in risk analysis, compliance, and governance frameworks.
- Leadership and management capabilities: Proven experience in leading teams, managing control initiatives, and driving strategic testing programs.
Professional Impact
Throughout his career, Justin Machi has been involved in numerous projects and initiatives aimed at enhancing operational risk management, improving control practices, and ensuring compliance with regulatory requirements. His contributions have been significant, with a focus on measurable achievements such as enhancing risk governance frameworks and implementing effective control measures.
Conclusion
Justin Machi's professional trajectory is characterized by steady growth, significant contributions to the financial services industry, and a strong focus on operational risk management and control practices. Currently, his focus is on leading strategic testing initiatives at BNY. His value proposition lies in his ability to drive strategic initiatives, manage operational risk, and lead high-performing teams, making him a valuable asset to his organization and the industry at large.
