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Compliance Risk Testing Specialist

1 miesiąc temu


Kraków, Lesser Poland MyGwork Pełny etat
About the Role

We are seeking a highly skilled Compliance Risk Testing Analyst - Assistant Vice President to join our team at State Street, an inclusive employer and a member of MyGwork. This role is crucial in ensuring the organization's compliance with applicable laws, regulations, and internal policies.

Key Responsibilities
  • Lead process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus.
  • Analyze evidentiary data and draw conclusions as to the adequacy and effectiveness of business controls or whether a regulatory obligation has been breached.
  • Ensure that workpapers are thorough, well-organized, and support the work executed, including evidence of exceptions identified.
  • Draft reports that are appropriate for executive level consumption to clearly communicate results, risks, and key issues.
Requirements
  • Excellent written, verbal, and interpersonal skills.
  • Ability to effectively prioritize multiple tasks and work collaboratively as part of an international team across multiple locations with global stakeholders.
  • Ability to evaluate detailed business data and test results with healthy skepticism and an understanding of when and how to challenge.
  • Inclusive mindset that recognizes the value of building relationships across a diverse global team and demonstrate an ability to work across cultures with adaptability and flexibility.
What We Offer

State Street offers a wide range of benefits, including a permanent contract from day one, additional holidays, premium life insurance package, and private pension plan. We also provide language classes, soft skills trainings, technical workshops, and development sessions with a mentor.