Aktualne oferty pracy związane z Risk Management Leader - Kraków, Lesser Poland - State Street
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4 tygodni temu
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Risk Management Leader
2 miesięcy temu
State Street is one of the world's leading providers of financial services to institutional investors.
We have been helping our clients safeguard and steward their investments for over two centuries.
This role is a fantastic opportunity to join our team as a Risk Management Leader and contribute to our mission of helping our clients achieve their investment objectives.
The successful candidate will be responsible for leading audit engagements and working with a team of professionals to assess the adequacy and effectiveness of controls designed to mitigate key business risks.
In this role, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing and reporting).
You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives.
This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.
About the RoleAs a Risk Management Leader, you will:
- Plan, oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry practices.
- Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
- Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
- Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
- Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
- Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
- Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Coach and mentor audit staff as part of their ongoing development.
We offer a competitive salary and benefits package, including:
- A base salary of $140,000 per annum.
- A comprehensive health insurance plan.
- A 401(k) retirement savings plan.
- Flexible work arrangements, including remote work options.
- Ongoing training and development opportunities.
State Street is a leading provider of financial services to institutional investors. Our mission is to help our clients achieve their investment objectives by providing innovative and tailored solutions.
We believe in fostering a diverse and inclusive workplace culture that values the unique experiences and perspectives of our employees.
