Technology Risk Officer
State Street
This job is no longer accepting applications
See open jobs at State Street.See open jobs similar to "Technology Risk Officer" Mass Fintech Hub.The Technology Business Controls team is a First Line of Defense function responsible for driving effective technology risk management and controls assurance at State Street. We are seeking an individual who will play a key role in the execution of various external assurance audit engagements including SOC 1, SOC 2, SOX and SWIFT. This individual will work closely with our external auditor and a global network of control owners, process owners and other subject matter experts across GTS to execute various control testing activities. The candidates should demonstrate knowledge of control testing, an understanding of SOC and SOX and possess strong relationship building and management skills.
What you will be responsible for:
Responsible for the timely and efficient execution of testing supporting IT General Controls (ITGC ) SOC 1, Global Information Security (GIS) SOC 2, Integrated Financial Audit (SOX) and SWIFT Attestation including process walkthrough coordination/preparation, testing evidence collection, deviation management, control governance and impact assessments
Develop and maintain a comprehensive understanding of the control environment and associated risks for assigned GTS business areas
Review potential deviations and associated risks identified as part of SOC 1, SOC 2, SOX and SWIFT testing, perform root cause analysis and work with control owners to finalize deviation language and management responses
Develop and leverage working relationships with control owners, subject matter experts and other key stakeholders to ensure the timely completion of deliverables
What we value:
These skills will help you succeed in this role
Ability to multi-task and effectively manage competing priorities
Proven interpersonal and verbal/written communication skills
Risk and/or Audit certifications and/or related qualifications (i.e., CISA, CRISC, CISM, CISSP)
MS Excel, Word and Power Point skills
Education & Preferred Qualifications:
Bachelor’s degree in Computer Science, Risk Management, or a related field
Minimum of 5 years of experience with general risk management, controls testing, and project management
About State Street
What we do. 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.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
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 candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Salary Range:
$70,000 - $115,000 AnnualThe range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
This job is no longer accepting applications
See open jobs at State Street.See open jobs similar to "Technology Risk Officer" Mass Fintech Hub.