Technology Risk and Controls, Officer

State Street • Quincy, MA

5d

About The Position

Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We’re driving the company’s digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. We are looking for an experienced Controls Assurance resource to help maintain and mature our Technology Risk Management Programs.

Requirements

• Candidate is able to effectively balance multiple tasks
• Candidate is able to work both collaboratively and independently
• Aptitude for learning new and complex environments, processes, and technologies
• Excellent written and spoken communication & collaboration skills
• Self-learning and training to ensure skills and knowledge are in line with responsibilities
• Knowledge of IT frameworks such as NIST, ISO, COBIT, ITIL a plus
• Proficient in Microsoft Office suite including data analytics in Excel and/or Access
• Experience with IT GRC platforms (Archer)
• Bachelor’s degree in Computer Science/Information Systems, Risk Management or a related field, or equivalent experience
• Candidate has a minimum of 3+ years of experience with IT risk, audit or technology operations

Nice To Haves

• Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC).

Responsibilities

• Evaluating and testing the design and effectiveness of internal controls.
• Completion of control assessment workpapers in compliance with corporate methodology.
• Support initiatives relative to controls identification, controls writing, optimization and assurance.
• Execute control testing, raising observations for formal management review.
• Assist senior staff in designated risk management and compliance projects
• Provide transparency into work progress through regular status updates.
• Closely collaborate with risk and control stakeholders across Lines of Defense.
• Keep up to date on relevant policy, standards and regulatory requirements
• Assist with driving a culture of risk and control management, transparency and accountability

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: Mid Level
• Number of Employees: 5,001-10,000 employees