Cybersecurity Risk Management Senior Analyst

4 days ago

Quincy, Massachusetts, United States State Street Corporation Full time
About the Role

We are seeking a highly skilled Cybersecurity Risk Management Senior Analyst to join our Cyber Architecture and Engineering (A&E) function within State Street Corporation. As a key member of our team, you will play a critical role in enhancing the overall risk management framework and ensuring the effectiveness of our controls.

Key Responsibilities
  • Assist in the enhancement of control documentation in our Governance, Risk, and Compliance (GRC) tool.
  • Collaborate with internal stakeholders to gather and document control information.
  • Support the review and rationalization of existing controls to eliminate redundancies and ensure effectiveness.
  • Identify opportunities to streamline and optimize the control environment.
  • Conduct assessments to help identify gaps in key controls.
  • Develop action plans to address identified gaps and enhance the control environment.
  • Execute periodic controls testing to ensure control effectiveness.
  • Document test results, identify control weaknesses, and provide recommendations for improvement.
  • Track and report on the status of control testing and remediation efforts.
Requirements
  • 9+ years of experience in audit, risk management, GRC, or a similar role with a strong understanding of cybersecurity risk matters.
  • Experience performing controls rationalization and Test of Design (TOD) and Test of Operating Effectiveness (TOE) experience.
  • Bachelor's degree in information technology, cybersecurity, or a related field.
  • Professional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or Certified Risk and Information Systems Control (CRISC).
What We Offer

State Street Corporation is a global leader in financial services, and we offer a collaborative environment where technology skills and innovation are valued. We provide a competitive salary range of $120,000 - $202,500 Annual and a comprehensive benefits package, including medical care, insurance, and savings plans. We also offer flexible work programs, paid volunteer days, and access to employee networks that help you stay connected to what matters to you.

We are an equal opportunity and affirmative action employer, and we value diversity and inclusion in our workplace. If you are a motivated and detail-oriented individual with a passion for cybersecurity and risk management, we encourage you to apply for this exciting opportunity.

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