Vice President of Controls Assurance

4 weeks ago

Quincy, Massachusetts, United States State Street Corporation Full time
Job Summary

We 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 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

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.

Education & Preferred Qualifications
  • 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.

About State Street

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.

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.

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