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Technology Risk, Officer

  • Wymiar czasu: pełny
  • lokalizacja: Kraków
  • Data ważności oferty: 16.04.2023
State Street Bank

Technology Risk, Officer

Kraków
Information Technology, Compliance, Risk and Legal
Job ID: R-725863
Full time

Who we are looking for

The Controls Testing and Assurance Team is a First Line of Defense function 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 supporting multiple audit, risk and compliance program objectives.  Candidates must demonstrate knowledge of IT general controls and an understanding of technology risk drivers within the Financial Services Industry.

What you will be responsible for

As Technology Risk Officer you will

  • Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk.
  • 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.

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.
  • 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

Education & Preferred Qualifications

  • Bachelor’s degree in information technology, risk management, audit, a related field, or equivalent experience
  • Minimum of 2-5 years of experience in technology risk management, audit and/or compliance
  • Risk and/or Audit certifications and/or related qualifications desired (i.e., CISA, CRISC, CISM, CISSP)

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 in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program 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 perspective 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 the 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 program 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

Benefits

Medical Care and Insurance
We provide a range of medical plans that cover you and your dependents. You can also take advantage of our employee and family life insurance, accidental death and dismemberment coverage.

Well-Being Programs
State Street’s BeWell helps employees proactively manage their well-being. Our Employee Assistance Program (EAP) provides personal and confidential assistance for a broad range of issues.

Financial Well-Being
Depending on where you work, you will be eligible for regionally specific savings and/or retirement plans.
We also provide resources and host local events to educate employees on achieving financial well-being.

Holidays and Time Off
We provide our employees with a highly competitive holiday and paid vacation allowance, with considerations for local requirements. We also offer our employees two paid days off to volunteer their time to company-driven initiatives or organizations of their choice.​​​​​​​

Supporting Families
​​​​​​​We are committed to supporting all employees and the ones they care about. Some of our programs include paid parental leaves, back-to-work support, adoption assistance or flex work arrangements.

Other Benefits
Among others benefits, you may have access to group savings, discounts at sport clubs and cinemas, and our new employee referral bonus program.

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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