Leading Technology Controls Assurance Director

1 day ago


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

We are seeking a seasoned professional to serve as our Director of Technology Controls Assurance. In this critical role, you will oversee the development and execution of annual controls testing and assurance plans for our Global Technology Services.

As a key member of our First Line Risk and Controls team, you will be responsible for leading a global staff with expertise in Cyber Security and IT General Controls. Your sound understanding of IT platforms, applications, and related technologies will enable you to effectively assess technology risk and control environments.

Responsibilities:
  • Develop annual controls testing and assurance plans for Global Technology Services, commensurate with existing technology risks and challenges.
  • Oversee execution of process and risk-focused assurance plans, reviewing and approving control testing work products to ensure thorough coverage.
  • Manage performance of controls-based testing to support annual compliance attestations (e.g., SOX, SWIFT, CHAPS).
  • Drive execution of External Audit Assurance Programs (SOC 1, SOC 2, Integrated Financial Audit).
  • Sustain strong communication and relationship-building skills in interactions with internal and external stakeholders.
About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. Our history spans over two centuries, during which we've been helping clients safeguard and steward investments for millions of people.

We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. Our commitment to innovation has driven us to become a leader in the financial services industry.



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