Corporate Risk Assessment Specialist

2 dni temu

Kraków, Lesser Poland State Street Pełny etat

About the Role

We are seeking an experienced Auditor, Officer to join our team at State Street. As a key member of our global team, you will be responsible for assessing the adequacy and effectiveness of controls designed to mitigate key business risks to comply with relevant regulatory requirements, corporate standards and industry standards.

Key Responsibilities

  • Perform audit work covering one or more of the following areas: Global Delivery and Institutional Services, Corporate Functions (including Finance, Compliance, etc...), Capital and Enterprise Risk Management, Depository.
  • Leverage the division's audit methodology to independently identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives.
  • Ensure audit product aligns with corporate and industry internal audit standards.
  • Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed.
  • Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues.
  • Oversee junior staff work, while providing real-time feedback and contributing to project evaluations.
  • Review and appraise corrective actions taken to improve deficient conditions.

Requirements

  • A bachelor's degree in a relevant field such as Accounting, Finance, Information Systems, Computer Science and/or Business Administration.
  • CPA, CIA, CISA or other applicable certification preferred.
  • 4+ years of Audit experience in public accounting and/or corporate internal audit and experience in auditing financial institutions and/or related experience managing complex audit operations or related projects.
  • Knowledge of UK and/or Irish regulatory environment.

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. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

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