620 - Technology Risk, VP
Quincy, Massachusetts
Applications have closed
State Street
State Street provides investment servicing, investment management, investment research and trading services to institutional investors worldwide.Who we are looking for
The Technology Business Controls Team is a First Line of Defense function responsible for driving effective technology risk management and controls assurance at State Street. We are seeking an individual to lead the execution of the IT Sarbanes-Oxley (SOX) program. This program will ensure IT general controls over financial reporting are sound and effective to support compliance with SOX program requirements. Candidates must demonstrate a breadth of knowledge of IT general controls and a thorough understanding of the Sarbanes-Oxley Act and be able to liaise with controls owners, Second and Third Lines of Defense to achieve program objectives.
What you will be responsible for
- Manage the execution of controls testing fieldwork in accordance with IT SOX program requirements
- Lead and drive the development of controls assurance resources and ensure quality and consistency of IT SOX testing methodology and work papers
- Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management.
- Monitor and track results of related IT controls assurance activities, identifying themes across the organization to determine if appropriate corrective action has been taken
- Develop and maintain controls assurance KRI and KPIs
- Work with Second Line to define and manage IT controls assurance scope
- Collaborate with IT and Business Stakeholders in updating IT controls and processes
What we value
These skills will help you succeed in this role
- Candidate should have expertise in IT General Controls and sound understanding of IT platforms, applications, and related technology.
- Deep knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO, etc.)
- Proven interpersonal, communication and project management skills (PMP)
- Risk and/or Audit certifications and/or related qualifications (i.e., CISA, CRISC, CISM, CISSP)
- Advanced MS Excel, Word and Power Point skills
- Desired experience in RSA Archer GRC solution
Education & Preferred Qualifications
- Bachelor’s degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field
- Minimum of 8 - 10 years of experience with general risk management, auditing standards, and best practices.
Are you the right candidate? Yes!
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.
Why this role is important to us
Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We’re driving the company’s digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation.
We offer a collaborative environment where technology skills and innovation are valued in a global organization. We’re looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.
Join us if you want to grow your technical skills, solve real problems and make your mark on our industry.
About State Street
What we do. 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.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Salary Range:
$120,000 - $202,500 AnnualThe range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
Tags: Analytics Artificial Intelligence Audits Automation CISA CISM CISSP Cloud COBIT Compliance Computer Science CRISC KPIs NIST Risk management RSA SOX
Perks/benefits: Career development Competitive pay Health care
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