Senior Controls Assurance Professional

3 days ago

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

We are seeking a highly skilled and experienced Senior Controls Assurance Professional to join our team at State Street Corporation. This individual will play a critical role in supporting the implementation of our controls assurance program, ensuring that our standards and policies are aligned with regulatory expectations. The ideal candidate will have a proven track record of delivering outcomes with operational excellence and experience working with company risk and controls assurance.

Key Responsibilities
  • Assist with the review and enhancement of current standards to ensure compliance with regulatory requirements
  • Conduct end-to-end process reviews to assess effectiveness in supporting standards
  • Review control effectiveness from a process effectiveness perspective
  • Remediate document gaps against optimal process effectiveness
  • Support remediation actions or strategic programs to address gaps
  • Provide regular status updates and project management reports to senior management

Requirements
  • Knowledge of technology risk and cybersecurity frameworks and standards (COBIT, NIST, ITIL, etc.)
  • Experience managing global initiatives, including timelines, status, interdependencies, resource allocation, risk, and issues management
  • Flexibility to operate in a constantly changing environment
  • Ability to operate in an agile manner to address challenges
  • Strong project planning skills and expertise in program management across multiple work-streams
  • Candidate should be knowledgeable in effective business writing methods and techniques and able to clearly articulate impactful messaging
  • Skilled in producing reporting for senior management
  • Candidate should be able to 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 should be able to work collaboratively with others to produce a quality work product
  • Advanced MS Excel, Word, PowerPoint, etc.

Education and 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 practices

Why this role is important to us

Our technology function, Global Technology Services (GTS), is vital to State Street Corporation 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.

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.

Work, Live and Grow

We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance, and savings plans, among other perks. You'll have access to flexible Work Programs 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 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. We warmly welcome 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 programs, 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.

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