Vice President, Controls Design
4 weeks ago
The Controls Design & Development department within Technology Risk and Controls is building its team to enhance State Street's cybersecurity and technology risk and control framework and collaborate with Control Testing & Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to reduce risk. The Vice President will report to the Head of Controls Design & Development.
What you will be responsible for
As the Controls Design & Development Vice President:
- Serve as Lead on controls design and development workstreams across Global Technology Services
- Maintain and improve methodology around monitoring and measuring threat risks that aligns to the standard industry frameworks.
- Collaborate with Risk Governance on design and implementation of a risk and control framework.
- Ensure that the risk and control assessment activities are delivered accurately and timely, in line with the State Street framework and methodology.
- Discuss and validate potential control gaps, redesign and enhance controls, and develop operating effectiveness tests with control owners.
- Assist in monthly and quarterly reporting on the status and outcomes of controls assessment activities.
- Reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within Global Technology Services.
- Build strong relationships with subject matter experts and other stakeholders to drive risk excellence.
- Work in conjunction with other Technology Risk and Controls departments as well as business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines.
- Maintain adequate records and evidence of risk and control assessments completed.
What we value
These skills will help you succeed in this role:
- Ability to interact with and communicate professionally with multiple levels of management in multiple regions.
- Excellent verbal and written communication skills, ability to express ideas and understand workflows.
- Strong time management skills, problem-solving and critical thinking skills.
- Prior knowledge of State Street control assessment framework a plus.
- Proven experience with a GTS tool such as Archer a plus.
- Experience in creating process flows, identifying controls, creating management information in power point decks.
- Must have the ability to operate in a timely in a deadline-oriented environment with simultaneous deliverables.
- Must be detail-oriented.
- Experience working in the Financial industry preferred, but not required.
Education & Preferred Qualifications
- Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field; Masters degree a plus
- Overall experience of 16 - 18 + years in Industry.
- Minimum 8 years of experience working in Information Security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity and information security regulations, industry standards, and internal policies frameworks.
- At least 8 years of prior experience in risk management/audit team with knowledge of Archer control inventory or other similar systems preferred.
- Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etc
Are you the right candidate? Yes
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit
Why this role is important to us
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 offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.
Join us if you want to grow your technical skills, solve real problems and make your mark on our industry.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. We truly believe our employees' diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Discover more at StateStreet.com/careers
Salary Range:
$110,000 - $185,000 Annual
The range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
Job Application Disclosure:
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
State Street's Speak Up Line
-
Quincy, Massachusetts, United States State Street Corporation Full timeAbout the RoleThe Vice President of Controls Design and Development will lead the development of controls design and development workstreams across Global Technology Services. This role will maintain and improve methodology around monitoring and measuring threat risks that aligns to the standard industry frameworks. The successful candidate will collaborate...
-
Vice President, Controls Design
2 months ago
Quincy, United States State Street Corporation Full timeWho we are looking for The Controls Design & Development department within Technology Risk and Controls is building its team to enhance State Street's cybersecurity and technology risk and control framework and collaborate with Control Testing & Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to...
-
Vice President, Controls Design
4 weeks ago
Quincy, United States State Street Corporation Full timeWho we are looking for The Controls Design & Development department within Technology Risk and Controls is building its team to enhance State Street's cybersecurity and technology risk and control framework and collaborate with Control Testing & Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to...
-
Vice President, Controls Design
4 weeks ago
Quincy, United States State Street Corporation Full timeWho we are looking for The Controls Design & Development department within Technology Risk and Controls is building its team to enhance State Street's cybersecurity and technology risk and control framework and collaborate with Control Testing & Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to...
-
Quincy, Massachusetts, United States State Street Corporation Full timeJob SummaryWe are seeking a highly experienced Vice President to lead our Controls Design and Development team. The successful candidate will be responsible for enhancing State Street's cybersecurity and technology risk and control framework, collaborating with Control Testing & Assurance to identify control gaps, design new controls, and evaluate and...
-
Vice President of Controls Assurance
1 week ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob SummaryWe are seeking a skilled and experienced Vice President of Controls Assurance to support the implementation of our revamped controls assurance program. The ideal candidate will have a proven track record of delivering outcomes with operational excellence and experience with company risk and controls assurance.Key ResponsibilitiesAssist with the...
-
Vice President RAMP Management
3 weeks ago
Quincy, United States State Street Corporation Full timeEstablishing processes and procedures required to meet Texas RAMP administrative requirements - Working collaboratively with Information Technology and business teams to drive and measure compliance with Texas RAMP - Ensuring PMO documentation is kep Vice President, Management, President
-
Quincy, Massachusetts, United States State Street Corporation Full timeJob Title: Risk Oversight Vice President Emerging TechnologiesWe are seeking a highly skilled Risk Oversight Vice President Emerging Technologies to join our Enterprise Technology Risk Management (ETRM) organization at State Street Corporation. As a key member of our team, you will be responsible for providing independent risk oversight, review, and...
-
Quincy, Massachusetts, United States State Street Corporation Full timeAbout the RoleWe are seeking a highly skilled and experienced Vice President to lead our Controls Design and Development team within Technology Risk and Controls. The successful candidate will be responsible for enhancing State Street's cybersecurity and technology risk and control framework, collaborating with Control Testing & Assurance to identify control...
-
Risk Oversight Vice President
1 week ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob SummaryState Street Corporation is seeking a seasoned Risk Oversight Vice President to join our Enterprise Technology Risk Management (ETRM) organization. As a key member of our team, you will be responsible for providing independent risk oversight, review, and challenge on emerging technology adoptions and migrations. Your expertise will help ensure the...
-
Quality Assurance, Assistant Vice President
1 week ago
Quincy, Massachusetts, United States State Street Corporation Full timeAbout the RoleWe are seeking a talented Quality Assurance, Assistant Vice President to join our team at State Street Corporation. As a Quality Assurance, Assistant Vice President, you will be responsible for leading the quality assurance activities for our Cash & Custody application. This includes planning and testing new and/or enhanced applications,...
-
Quincy, Massachusetts, United States State Street Corporation Full timeAbout the RoleWe are seeking a highly skilled and experienced Vice President to join our Technology Risk and Controls team. As a key member of our team, you will be responsible for leading the design and development of controls to enhance State Street's cybersecurity and technology risk framework.Key ResponsibilitiesLead the development of controls design...
-
Third-Party Resiliency Vice President
2 weeks ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob Title: Third-Party Resiliency Vice President Job Summary: State Street Corporation is seeking a highly skilled Third-Party Resiliency Vice President to join our Enterprise Resilience Office (ERO). The successful candidate will be responsible for developing and overseeing a global program that ensures the business has effective and risk-appropriate...
-
Risk Management Vice President
2 weeks ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob Title: Controls Assurance Vice PresidentWe are seeking a seasoned professional to lead our controls assurance program, ensuring the implementation of robust standards and policies. The ideal candidate will have a proven track record of delivering operational excellence and experience with company risk and controls assurance.Key Responsibilities:Assist in...
-
Technology Risk Vice President
4 days ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob SummaryThe Technology Risk Vice President will be part of the First Line Risk and Controls (FLRC) team, a First Line of Defense function responsible for driving effective technology risk management at State Street. This role will be performed out of the Quincy location.Key ResponsibilitiesLead and execute specific aspects of the FLRC Regulatory...
-
Risk Oversight Vice President
1 month ago
Quincy, Massachusetts, United States State Street Corporation Full timeJob SummaryWe are seeking a highly skilled Risk Oversight Vice President to join our Enterprise Technology Risk Management (ETRM) organization at State Street Corporation. As a key member of our team, you will be responsible for providing independent risk oversight and review of emerging technology adoptions, including cloud computing, blockchain, and...
-
Quincy, Massachusetts, United States State Street Corporation Full timeAbout the Role We are seeking an experienced Investment Tax Services Specialist, Assistant Vice President to join our Transfer Agency Compliance team in Quincy, MA. The ideal candidate will have a strong background in Excel, a keen eye for detail, and a passion for operational compliance duties. Key Responsibilities As an Investment Tax Services Specialist,...
-
Asset Owners Private Markets, Vice President
3 days ago
Quincy, United States State Street Corporation Full timeAsset Owner - Private Markets (AOPM) The Private Market team is focused on providing administrative and analytical solutions to institutional investors in Private Equity and Real Estate. Our team tracks all communications from our clients' General Partners, processes all cash movements, updates investment valuations, captures underlying portfolio company...
-
Quincy, Massachusetts, United States State Street Corporation Full timeJob DescriptionState Street Corporation is seeking a seasoned professional to join our Enterprise Technology Risk Management (ETRM) organization as a Vice President of Risk Oversight for Emerging Technologies. This is an exciting opportunity to contribute to the company's major technology transformation, which includes significant modernization and adoption...
-
Vice President and Treasurer, Finance
1 month ago
Quincy, United States Quincy Mutual Group Full timePOSITION SUMMARY: Position Overview: The Vice President, Finance of Quincy Mutual Group oversees the organization's financial activities, including financial reporting, treasury management, tax planning, and liquidity management. This role encompasses both strategic leadership and direct participation in producing and maintaining financial records, preparing...
