Executive Vice President of IT Risk and Compliance
6 days ago
About the Role
We are seeking a seasoned Executive Vice President of IT Risk and Compliance to lead our team in ensuring the effective management of IT risk. This role will report directly to the Corporate Audit Managing Director for Investment Services and will play a critical part in shaping our audit strategy and development.
Key Responsibilities
- Develop and implement a comprehensive risk-based audit plan, focusing on emerging risks, key strategic initiatives, regulatory requirements, and control environment effectiveness.
- Oversee the execution of the audit plan, reviewing and approving work products, and escalating issues and conclusions as necessary.
- Draft, review, finalize, and communicate audit deliverables, including findings, memos, and reports to senior and executive management.
- Ensure that audit engagements align with internal standards and performance metrics.
- Prepare and deliver periodic management reports to key stakeholders, including executive management and governance committees.
- Participate in business and risk committees, promoting balanced discussions and encouraging challenge and debate.
- Maintain effective partnerships with senior leaders in Investment Services and Global Technology Services, identifying potential control risks and gaps.
- Influence sustainable improvements to processes and controls.
- Manage, coach, and develop staff, participating in talent management, staff evaluation, and new hire processes.
- Stay abreast of industry developments and apply relevant new knowledge in audit projects.
Requirements
- 10+ years of experience in public accounting, IT audit, consulting, technical application background, or technology risk management.
- Experience in financial services processes and technology, database technology, technical application background, continuity and resilience is desirable.
- Bachelor's degree in accounting, finance, business administration, management information systems, computer science, information assurance, or a related field; an advanced degree or certification (CISA, CPA, CIA) is preferred.
- Experience in auditing information technology general controls is essential.
About State Street
State Street Corporation is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. Our mission is to safeguard and steward investments for millions of people. We provide investment servicing, data analytics, research, trading, and management to institutional clients.
What We Offer
We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive, with generous medical care, insurance, and savings plans. You'll have access to flexible Work Programs to help you match your needs. Our wealth of development programs and educational support will help you reach your full potential.
Estimated Salary: $145,000 - $220,000 Annual
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