Senior Technology Risk Management Specialist
5 dni temu
We are seeking a highly skilled Senior Technology Risk Analyst, AVP to join our team at State Street. The ideal candidate will have expertise in IT general controls and a sound understanding of IT platforms, applications, and related technology.
Key Responsibilities- Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk.
- Educate and mentor junior staff members in best practices and standard operating procedures associated with control assurance and test execution.
- Perform high-quality review of testing performed by junior colleagues.
- Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions.
- Work with IT process and control owners to understand and document internal IT controls.
- Support the management of the central IT Control Library within State Street's GRC tool.
- Draft clear and meaningful findings, assessment reports, presentations, and other materials for senior management.
- Expertise in IT general controls and a sound understanding of IT platforms, applications, and related technology.
- Strong attention to detail with an analytical mind and solid problem-solving skills.
- Proven interpersonal, communication, and project management skills.
- Advanced MS Excel, Word, and PowerPoint skills.
- Bachelor's degree in information technology, risk management, audit, or a related field, or equivalent experience.
- Minimum of 5-8 years of experience in technology risk management, audit, and/or compliance.
- Risk and/or audit certifications and/or related qualifications desired (i.e., CISA, CRISC, CISM, CISSP).
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We offer a collaborative environment where technology skills and innovation are valued in a global organization.
We are committed to creating a great work environment and offer a competitive benefits package, including flexible work arrangements, employee savings plans, premium life insurance, and VIP medical packages. We also offer language classes, soft skills training, and technical workshops to help you grow your technical skills and solve real problems.
Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We are driving the company's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence, and robotics process automation.
We are an inclusive employer and a member of MyGwork, the largest global platform for the LGBTQ+ business community. We are committed to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients.
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