Controls Assurance - Program Manager, VP

State Street • Quincy, MA

2d

About The Position

State Street Global Technology Services (GTS) is seeking a skilled and proven Controls Assurance, Vice President to support a revamped controls assurance program to ensure implementation of the right level of standards and policies. This candidate should have experience delivering outcomes with operational excellence. The candidate should have experience with company risk and controls assurance; they will work across business lines and with the second and third-line partners to help improve our risk management standing.

Requirements

• Knowledge of Technology Risk and Cybersecurity frameworks and standards (COBIT, NIST & ITIL etc.,) is required.
• Familiar with and has experience managing, global initiatives including timelines, status, interdependencies, resource allocation, risk and issues management
• Flexibility to operate in a constant changing environment
• Ability to operate in an agile manner to address challenges that come up
• Strong project planning skills and expertise in program management, across multiple work-streams
• Candidate is knowledgeable with effective business writing methods and techniques and can clearly articulate impactful messaging
• Skilled in producing reporting for senior
• Candidate can work independently while sharing expertise with colleagues and others
• Ability to solve complex problems with support from management
• Manages stakeholder needs and expectations while providing consistent and regular communications with support from management
• Supports the fulfillment of organizational strategies and objectives
• Able to effectively balance multiple tasks through careful prioritization
• Candidate can work collaboratively with others to produce a quality work product
• Advanced MS Excel, Word, PowerPoint, etc.
• Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field
• Minimum of 8 - 10 years proven experience with general risk management, auditing standards, and best practice.

Responsibilities

• Assist with the review and enhancement of current standards to fulfill regulatory expectations
• Review end-to-end processes that are operating in the GTS environment to assess effectiveness around supporting the standards
• Review the control effectiveness from a process effectiveness perspective
• Help to remediate document gaps against optimal process effectiveness
• Support remediation actions or supporting strategic programs necessary to address gaps
• Provide regular status updates and supporting project management reports; deliver reporting for senior management

Benefits

• Employees are eligible to participate in State Street’s comprehensive benefits program, which includes: our 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 (excluding certain sales roles subject to sales incentive plans); and, eligibility for certain tax advantaged savings plans.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees