The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry.
responsibilities :
As Technology Risk Senior Manager you will
Manage a team of junior team members providing guidance, support and performance feedback
Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk.
Educate and mentor junior staff members in best practices and standard operating procedures associated with control assurance and test execution
Perform high quality review of testing performed by junior colleagues.
Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions.
Work with IT process and control owners to understand and document internal IT controls.
Support the management of the central IT Control Library within State Street’s GRC tool.
Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management.
requirements-expected :
Candidate should have expertise in IT General Controls and sound understanding of IT platforms, applications, and related technology.
Strong attention to detail with an analytical mind and solid problem-solving skills.
Proven interpersonal, communication and project management skills
Advanced MS Excel, Word, and Power Point skills
Bachelor’s degree in information technology, risk management, audit, a related field, or equivalent experience
Minimum of 5-8 years of experience in technology risk management, audit and/or compliance
