Risk

• 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

Senior Technology Risk Manager

Business Risk Manager – Lift Out Risk Assessment & Control Reviews