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Auditor, focused on Issue and Regulatory Action Validation, Officer, Hybrid

  • Wymiar czasu: pełny
  • lokalizacja: Kraków
  • Data ważności oferty: 02.07.2024
State Street Bank

Kraków
Finance and audit
Job ID: R-736464
Full time

Who we are looking for

State Street Bank International GmbH (SSBI) is looking for a Auditor, Officer with focus on Issue and Regulatory Action Validation for the support of our Corporate Audit Department. You will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall with particular focus on Issue and Regulatory Action Validation.

You will interact and communicate regularly with key stakeholders in Corporate Audit and SSBI management. In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas. You will be a problem solving partner, looking ahead to help management envision future risks and opportunities. The role will be based in Krakow or Gdansk in Poland.

This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.

Why this role is important to us

SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We are offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. The team you will be joining plays an important role in the overall success of the organization. In Europe and across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need you and teams like yours to help navigate the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As Auditor, Officer with focus on Issue and Regulatory Action Validation you will:

  • Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
  • Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
  • Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
  • Working together with SSBI VPs to facilitate and perform the closure validation of Regulatory Issues and Regulatory Actions.
  • Work in partnership with the Corporate Audit function across all levels and locations, facilitate effective communication and coordination and develop and negotiate solutions.
  • Developing a thorough understanding and knowledge base of the company’s operations.
  • Establish yourself as a trusted business partner and contribute to change initiatives in Corporate Audit.

What we value

These skills will help you succeed in this role:

  • Proficient or knowledgeable in effective Audit as well as Board and Committee reporting.
  • A high degree of professionalism, professional curiosity and skepticism, leadership and proficient organizational, analytical and project management skills.
  • Strong written and verbal communication, interpersonal, presentation and organizational 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 as well as to manage complex nonroutine situations while multi-tasking.
  • Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements.
  • Good attention to detail; strong analytical skills
  • Fluency in English – written and spoken.

Education & Preferred Qualifications

  • University degree in economics, statistics, business administration or related field.
  • Good understanding of audit practices and methodology and IIA industry standards.
  • Professional audit certifications preferred; a CPA, CIA or CISA is a plus.
  • 3+ years Audit experience and/or compliance/risk management in the financial industry, specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience will be an advantage.

Additional requirements

Travel up to 20% may be required.

What we offer

Wide range of benefits, including:

  • Permanent contract of employment from day one
  • Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
  • Gold medical package for employees and their families (partner and children)
  • Premium life insurance package and private pension plan
  • Employee savings plan
  • Multisport card
  • Wide range of soft skills training, technical workshop, language classes and development programs
  • Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice.
  • Variety of well-being programs
  • Technical or leadership career pathways

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.

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.

Discover more at StateStreet.com/careers

Apply

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State Street to światowy lider wśród dostawców usług finansowych i jeden z największych banków powierniczych z centralą w Bostonie. Działa na 100 rynkach finansowych i zatrudnia ponad 39 000 pracowników. W Polsce jest od 2007 roku, a jego biura znajdują...

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