Senior Technology Risk Manager
State Street
Business Risk Manager – Lift Out Risk Assessment & Control Reviews
State Street
full-time
Posted on:
Location Type: Hybrid
Location: Krakow • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support the execution of the BRM Lift Out playbook and Day 2 migration for Project Maverick
- Support BRM activities as required in relation to the various business expansion activities including UK TA Business expansion which includes ZILO, our digital-first TA platform
- Support and participate in operational workshops and deal workstreams to review risks across all workstreams
- Provide input into a project-specific Risk Register focused on risks identified for Day 1 and beyond assessing Inherent Risks; Residual Risk, taking into account mitigating actions
- Support with the preparation of reporting on risk-related matters to be presented to the project steerco and Lift Out Steerco as required
- Support operations as relates to risk acceptances and creation of issues as required ensuring that remediation plans are robust and aligned to expected standards
- Support and participate in walkthrough sessions for mapped processes and sub-processes to identify inherent risks and assess control design effectiveness
- Support with the evaluation of the adequacy, coverage, and independence of controls, compiling gaps and recommending remediation actions
- Support the execution of Risk Control Self-Assessments (RCSA)
- Contribute to uplift of control language to meet internal standards
- Support the integration of lift-out projects into the firm’s risk governance and reporting processes
- Support the harmonisation of risk culture and communication protocols during transition and integration phases
- Collaborate with Business Risk Management functions, Compliance, Audit, and other control teams to align review scope and avoid duplication
- Partner with workstream leads and project leads to ensure timely identification and escalation of risks, challenging and advising on proposed remediation and/or mitigation plans
Requirements
- Previous Audit and assurance review experience within financial services
- Experience in operational risk including risk identification and control design
- Familiarity with Risk and Control self assessments, issue management platforms such as Archer and internal control standards
- Strong analytical and documentation skills, with ability to interpret complex process flows and control frameworks
- Effective communicator
- Understanding of a bank’s risk governance and control environment
- Ability to work independently and manage multiple priorities under tight timelines
- Knowledge of UK Regulatory Environment and Products
Benefits
- Permanent contract from day one
- Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
- Gold medical package for employees and their families (partner and children)
- Premium life insurance package and private pension plan
- Cafeteria system
- Wide range of soft skills training, technical workshops, language classes and development programs
- Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
- Variety of well-being programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
operational riskrisk identificationcontrol designRisk Control Self-Assessments (RCSA)risk governancerisk managementdocumentation skillsprocess flowscontrol frameworksissue management
Soft skills
analytical skillseffective communicationindependencetime managementcollaboration