Corporate Risk Management Officer
4 weeks ago
We are seeking a highly skilled Enterprise Risk Management Officer to join our team at State Street Corporation. As a key member of our Enterprise Risk Management Audit Team, you will play a critical role in assessing risk management and controls within the second line of defense and owning Corporate Audit's approach to assessing top-level risks.
Key Responsibilities:
- Perform audit work in line with the Division's risk-based methodology and the Institute of Internal Auditor's standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.
- Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectiveness of controls under review.
- Draft audit issues that clearly outline the identified issue and underlying root cause.
- Review corrective actions taken by management to improve deficient conditions.
- Escalate potential issues/obstacles to audit management along with proposed solutions.
- Develop and maintain understanding of internal State Street products and processes as well as relevant industry and regulatory topics.
- Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned areas in individual audit engagements.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Assist in the onboarding of audit staff.
Requirements
To be successful in this role, you will need:
- A high degree of professionalism and proficient organizational, analytical, problem-solving, and project management skills.
- Excellent communication (written and verbal), interpersonal, and presentation skills.
- Proven ability to research, interpret, and apply regulatory requirements.
- 3+ years of experience in Public Accounting, Internal Auditing.
- Bachelor's degree, preferably in finance, accounting, or a related field.
- Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.
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 & analytics, investment research & trading, and investment management to institutional clients. We make all efforts to create a great work environment, with competitive and comprehensive benefits packages, flexible work programs, and a wealth of development programs and educational support to help you reach your full potential.
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