Technology Risk Senior Manager, AVP
4 tygodni temu
Job Summary:
The Technology Controls Assurance Team at State Street is seeking a Technology Risk Senior Manager, AVP to drive effective technology risk management and controls assurance. 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 Sr. Management.
Requirements:
- Candidate should have expertise in IT General Controls and 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.
About State Street:
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people.
What We Offer:
We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance, and savings plans among other perks.
Inclusion, Diversity, and Social Responsibility:
We truly believe our employees' diverse backgrounds, experiences, and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity, and personality.
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