Vice President of Controls Design and Development

1 month ago

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

The Vice President of Controls Design and Development will lead the development of controls design and development workstreams across Global Technology Services. This role will maintain and improve methodology around monitoring and measuring threat risks that aligns to the standard industry frameworks. The successful candidate will collaborate with Risk Governance on design and implementation of a risk and control framework, ensuring that risk and control assessment activities are delivered accurately and timely, in line with the State Street framework and methodology.

Key Responsibilities

• Serve as Lead on controls design and development workstreams across Global Technology Services
• Maintain and improve methodology around monitoring and measuring threat risks that aligns to the standard industry frameworks
• Collaborate with Risk Governance on design and implementation of a risk and control framework
• Ensure that risk and control assessment activities are delivered accurately and timely, in line with the State Street framework and methodology
• Discuss and validate potential control gaps, redesign and enhance controls, and develop operating effectiveness tests with control owners
• Assist in monthly and quarterly reporting on the status and outcomes of controls assessment activities
• Reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within Global Technology Services
• Build strong relationships with subject matter experts and other stakeholders to drive risk excellence
• Work in conjunction with other Technology Risk and Controls departments as well as business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines
• Maintain adequate records and evidence of risk and control assessments completed

Requirements

• Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field; Masters degree a plus
• Overall experience of years in Industry
• Minimum 8 years of experience working in Information Security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity and information security regulations, industry standards, and internal policies frameworks
• At least 8 years of prior experience in risk management/audit team with knowledge of Archer control inventory or other similar systems preferred
• Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etc

Why This Role is Important

This role is critical to State Street's technology function, Global Technology Services, which is vital to the company's operations. The successful candidate will drive the company's digital transformation and expand business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. The role requires a strong understanding of risk management, controls assurance, and cybersecurity, as well as excellent communication and collaboration skills.

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