Technology Risk Senior Manager

Who We Are Looking For
The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry.

What You Will Be Responsible For
As Technology Risk Senior Manager you will

• Manage a team of junior team members providing guidance, support and performance feedback
• 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.

What We Value
These skills will help you succeed in this role

• 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 Power Point skills

Education & Preferred Qualifications

• Bachelor's degree in information technology, risk management, audit, 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)

We offer

• Flexible working hours (restricted to the current business need)
• Work in a hybrid system (3 days a week from the office).
• No Intra-day deadlines
• Interesting, non-repetitive process
• Employee savings plan
• Premium life insurance package
• VIP medical package
• International operating environment
• Language classes
• Soft skills training's
• Technical workshops

Why this role is important to us
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're 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 offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.

Join us if you want to grow your technical skills, solve real problems and make your mark on our industry.

About State Street
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.

We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you'll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.

As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

Discover more information on jobs at

Read our CEO Statement

State Street's Speak Up Line

Załącznik do standardu Whistleblowing i Speak Up SSBI GmbH dla Oddziału w Polsce

Job ID: R-752965