Information Technology Risk Manager

24 godzin temu

Kraków, Lesser Poland State Street Pełny etat

Assistant Vice President – Krakow, Poland

Information Technology Risk Coordinator

Enterprise Technology Risk Management (ETRM)

State Street Corporation is seeking a highly skilled professional to join our Risk organization as a member of the Enterprise Risk Management team. As a trusted and influential liaison, you will act as a key partner to State Street's Global Cyber Security (GCS) business and First Line of Defense (FLoD) control function.

The position is based in Poland and requires a strong understanding of risk management tools, IT, Cyber Security, and Identity Management products, services, and technologies. You will be responsible for ensuring regulatory findings are managed from issuance until closure, and providing valuable input to support the implementation of effective technology risk management around Identity and Access Management.

Key Responsibilities:

  • Evaluate Identity and Access Management risks arising from control inefficiencies or lack thereof.
  • Develop and establish continuous risk Identification, measurement, management, and reporting.
  • Partner with key stakeholders and SME's to ensure regulatory findings are managed from issuance until closure.
  • Ensure Identity & Access Management (IAM) regulatory based findings and remediation plans completely address associated underlying issues and validate closure documentation.

Requirements:

  • Foundational understanding of risk management tools (Material Risk Identification, Risk and Control Self Assessments, Key Risk Indicator Methodology, and Loss Event data).
  • Good understanding of IT, Cyber Security, and Identity Management products, services, and technologies, as well as their respective impact on the organization's risk profile.
  • Ability to translate technical issues into risk terms that businesses can understand.
  • Understanding and knowledge of IT infrastructure, systems, processes, and emerging technologies for IAM.

Preferred Qualifications:

  • Minimum 5+ years of experience in the financial, consulting, or technology industries.
  • Undergraduate or higher degree in technology preferred.
  • Minimum three years of work experience in Identity and Access Management, IT infrastructure, Application Security, or Risk required.

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