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Technology Risk Manager

2 months ago

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

We are seeking a highly skilled Technology Risk Manager to join our team at State Street Corporation. As a key member of our First Line Risk and Controls (FLRC) team, you will play a critical role in driving effective technology risk management across the organization.

Key Responsibilities
  • Lead and execute specific aspects of the FLRC Regulatory Management Services (RMS) program, including managing global staff with expertise in regulatory finding remediations.
  • Work with management to develop and inventory remediation closure materials, and author impactful closing documents with relevant supporting metrics and details.
  • Manage formal reviews of closure documentation across the Lines of Defense (LOD) to ensure alignment and appropriate review and challenge.
  • Provide advice to management on executive messaging, tone, and structure of closing memoranda, including impactful metrics to drive and support remediation progress.
  • Lead the drafting of regulatory remediation closing memoranda, including strategic framing of executive messaging, primary authoring of sections, and coordination of inputs from stakeholders.
  • Engage and coordinate key stakeholders, including IT management and supporting teams, Enterprise Technology Risk Management, Compliance, Corporate Audit, and Legal throughout the regulatory remediation lifecycle.
  • Oversee, review, and report on regulatory remediation progress for measurement, analysis, and senior management communications.
  • Provide regular status updates and supporting project management reports.
  • Educate and mentor junior staff members in best practices and standard operating procedures associated with risk analysis, compliance evaluation, control assurance, and test execution.
Requirements
  • Familiarity with and experience managing global initiatives, including timelines, status, interdependencies, resource allocation, risk, and issues management.
  • Maintains evolving expertise in financial services, information technology, information security, systems development, change/release management, access security, and physical access controls and procedures.
  • Ability to work independently while sharing expertise with colleagues and others, offering mentoring and guidance to 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 is knowledgeable in IT risk and has experience with global financial regulatory programs.
  • Candidate is able to work collaboratively with others to produce a quality work product.
  • Candidate is able to clearly articulate impactful executive messaging.
  • Candidate is knowledgeable with effective business writing methods and techniques.
  • 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 years of experience with general risk management, auditing standards, and best practices.