Technology Risk Manager

4 days ago


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

We are seeking an experienced Controls Assurance professional to join our Global Technology Services team at State Street Corporation.

Key Responsibilities
  • Evaluate and test the design and effectiveness of internal controls.
  • Complete control assessment workpapers in compliance with corporate methodology.
  • Lead initiatives relative to controls identification, controls writing, optimization, and assurance.
  • Execute control testing, raising observations for formal management review.
  • Identify opportunities in process, implement efficiencies, and strengthen the control environment by leveraging both risk management and technology knowledge.
  • Provide transparency into work progress through regular status updates.
  • Help drive maturity of assurance practices through training, mentoring, and collaboration.
  • Stay abreast of industry developments, including changes in regulations.
  • Develop overall product/business unit knowledge of State Street Corporation over time.
  • Coordinate or lead various ad-hoc requests and projects.
Requirements
  • Candidate has experience managing small to medium initiatives.
  • Candidate is able to effectively balance multiple tasks.
  • Candidate is able to work both collaboratively and independently.
  • Aptitude for learning new and complex environments, processes, and technologies.
  • Excellent written and spoken communication and collaboration skills.
  • Self-learning and training to ensure skills and knowledge are in line with responsibilities.
  • Knowledge of IT frameworks such as NIST, ISO, COBIT, ITIL a plus.
  • Proficient in Microsoft Office suite, including data analytics in Excel and/or Access.
  • Experience with IT GRC platforms (Archer).
  • Bachelor's degree in Computer Science/Information Systems, Risk Management, or a related field, or equivalent experience.
  • Candidate has a minimum of 5+ years of experience with IT risk, audit, or technology operations.
  • Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC).
About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. We provide investment servicing, data and analytics, investment research and trading, and investment management to institutional clients.

We offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.

Join us if you want to grow your technical skills, solve real problems, and make your mark on our industry.



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