Audit & Regulatory Management Lead

3 weeks ago

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

We are seeking a highly skilled Audit & Regulatory Management Lead to join our team at State Street Corporation. As a key member of our Identity & Access Management (IAM) function, you will play a critical role in ensuring adherence to industry regulations and standards.

The successful candidate will have a strong background in audit, risk management, and GRC, with experience in managing cybersecurity risk matters. They will be responsible for collaborating with internal stakeholders to forecast a comprehensive audit and regulatory exam schedule, identifying key areas of focus and potential risks, and establishing timelines and resource allocations to ensure efficient execution of audit and regulatory activities.

The ideal candidate will have excellent collaboration and problem-solving skills, with the ability to execute in a fast-paced environment while balancing multiple priorities. They will also have strong analytical skills, with high attention to detail and accuracy, and experience identifying inefficiencies and implementing change.

Key Responsibilities

  • Collaborate with internal stakeholders to forecast a comprehensive audit and regulatory exam schedule.
  • Identify key areas of focus and potential risks to be addressed during audits and examinations.
  • Establish timelines, milestones, and resource allocations to ensure efficient and effective execution of audit and regulatory activities.
  • Coordinate audit and regulatory examination fieldwork, overseeing the collection and analysis of relevant data and evidence.
  • Ensure adherence to established protocols and standards, addressing any issues or discrepancies in real-time.
  • Manage post-audit/exam remediation efforts, including the identification of findings, root cause analysis, and development of remediation plans.
  • Collaborate with cross-functional teams to implement corrective actions and enhancements to controls and processes.
  • Complete regulatory assessments and questionnaires in a thorough and timely manner, ensuring accuracy and compliance with regulatory requirements.
  • Maintain documentation and evidence to support regulatory submissions and inquiries.

Requirements

  • Experience (~9+ years) in audit, risk management, GRC or similar role with an ability to manage cybersecurity risk matters with confidence.
  • Bachelor's degree in information technology, cybersecurity, or related field.
  • Professional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC) or others equivalent.
  • Strong understanding of cybersecurity principles, risk assessment methodologies, and regulatory compliance frameworks (e.g., FFIEC, NIST, ISO 27001)

What We Offer

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.

State Street is an equal opportunity and affirmative action employer. We truly believe our employees' diverse backgrounds, experiences, and perspectives 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.

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