Compliance Risk Testing Analyst – Assistant Vice President

State Street

. Lead process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus .

Posted 4/29/2026full-timeBoston • Massachusetts • 🇺🇸 United StatesLead💰 $80,000 - $140,000 per yearWebsite

About the role

Key responsibilities & impact

Lead process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus
Perform an analysis of evidentiary data and draw conclusions as to the adequacy and effectiveness of business controls or whether a regulatory obligation has been breached
Ensure that workpapers are thorough, well-organized, and support the work executed, including evidence of exceptions identified
Draft reports that are appropriate for executive level consumption to clearly communicate results, risks, and key issues
Maintain current knowledge of regulators’ focus areas, recent enforcement actions, and industry practices generally

Requirements

What you’ll need

Bachelor’s degree (or equivalent)
Relevant work experience in a corporate testing or audit function within the financial services sector
Related experience managing complex audit or testing operations, or related projects
Experience with Asset Management and/or U.S. Core Banking Regulations is a plus
CPA, CIA, CISA or other applicable certification preferred

Benefits

Comp & perks

Retirement savings plan (401K) with company match
Insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional additional coverages
Paid-time off including vacation, sick leave, short term disability, and family care responsibilities
Access to our Employee Assistance Program
Incentive compensation including eligibility for annual performance-based awards
Eligibility for certain tax advantaged savings plans

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

data analysisbusiness controls assessmentregulatory compliance analysisreport draftingaudit operations managementtesting activities designevidentiary data analysis

Soft Skills

communicationorganizational skillsleadershipattention to detail

Certifications

CPACIACISA