Identify and assess risks and controls across business and technology processes
Evaluate control design and operating effectiveness through periodic process and control reviews
Self-identify and help the business identify control issues; analyze root causes; draft timely remediation plans; and monitor progress through closure
Advise on risk and control design, acting as a strategic partner during the introduction of new technologies and business processes
Support key business risk programs, including risk reviews, risk reporting, governance activities, issue/incident management, and control monitoring
Coordinate and prepare for internal and external reviews, including 2nd line assessments, internal audits, and regulatory examinations
Escalate potential violations of rules, regulations, policies, or procedures and recommend appropriate actions
Manage resources to effectively execute the responsibilities outlined above
Train colleagues in State Street methodologies and promote a culture of accountability and ownership across all levels of the organization
Contribute to the strategic evolution of the Business Risk function

Requirements

Bachelor’s degree in information systems, computer science, or a related field
Proficiency in risk management
Knowledge of industry risk and control frameworks (e.g., COSO, COBIT, NIST, ISO)
Experience with Microsoft tools, Archer platform, Open Pages, Tableau, and SharePoint
Preferred certifications: CISA, CISM, CRISC, CISSP

Benefits

health insurance
retirement savings plans
flexible work programs
robust professional development offerings
paid-time off including vacation, sick leave, short term disability, and family care responsibilities
access to Employee Assistance Program
incentive compensation including eligibility for annual performance-based awards

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk managementcontrol designoperating effectivenessroot cause analysisremediation planscontrol monitoringissue managementgovernance activitiesrisk reportingstrategic evolution

Soft Skills

analytical skillscommunicationtrainingcollaborationaccountabilityownershipstrategic partnershipresource management

Certifications

CISACISMCRISCCISSP