Overview

Join to apply for the Compliance Regulatory and Control Testing Analyst, Officer, Hybrid role at State Street.

What You Will Be Responsible For

• Assist with process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus within a particular risk
• Leverage the division’s methodology to independently identify and evaluate risk, determine control objectives and verify the extent to which State Street is meeting regulatory requirements
• Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion as to the adequacy and effectiveness of business controls or whether a regulatory obligation has been breached
• Maintain thorough and well-organized workpapers to support the work executed, including evidence of exceptions identified
• Contribute to drafting reports in accordance with internal standards to clearly communicate results, risks, and key issues
• Maintain current knowledge of regulators’ focus areas, recent enforcement actions, and industry practices generally
• Perform other tasks as required

What We Value

• Excellent written, verbal, and interpersonal skills
• Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast-paced environment
• Ability to evaluate detailed business data and test results with healthy skepticism and an understanding of when and how to challenge
• Inclusive mindsets that recognize the value of building relationships across a diverse global team and demonstrate an ability to work across cultures with adaptability and flexibility
• Enthusiasm for learning and an aptitude to learn quickly, and the motivation to use thought leadership to continue to grow the Compliance Monitoring & Testing Team.

Education & Preferred Qualifications

• Verbal and written fluency in English
• Bachelor’s degree (or equivalent)
• Relevant work experience in a corporate testing or audit function within the financial services sector and/or related experience managing complex audit operations or related projects
• Understanding of custody and asset servicing/management business
• Understanding of business’ strategies, products, services and operating processes.

What We Offer

• Hybrid work arrangement and flexible working time
• 40 working hours per week
• 26 days of annual leave + 1 additional Birthday Day Off
• Regular performance reviews and structured performance management
• Participation in annual bonus program
• Pension plan offering
• Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
• Group accident insurance
• Mentoring program
• Personal development possibilities and extensive web-based training catalogue
• Free German and English language classes
• Dynamic, international and multicultural working environment
• Global Inclusion, Global Outreach and Corporate Citizenship programs
• Dynamic, diverse, international, and multicultural working environment with English company language

Are you the right candidate?

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

About State Street

State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.