Risk Management Expert

5 dni temu


Gdańsk, Pomerania, Polska State Street Pełny etat

**About the Role:**

We are seeking a highly skilled Senior Technology Risk Analyst to join our Technology Controls Assurance Team at State Street. The team is responsible for driving effective technology risk management and controls assurance across the organization.

In this role, you will be responsible for examining key internal IT controls, evaluating control design and operating effectiveness, educating junior staff members on best practices, performing quality reviews of testing performed by junior colleagues, adhering to standard control test methodologies, delivering quality test work papers, working with IT process and control owners, supporting the management of the central IT Control Library, and drafting clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management.

Key Skills:

  • Knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry.
  • 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.


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