Technology Risk and Control Assurance

4 days ago

Hyderabad, India State Street Full time

Job Title

Officer - Technology Risk and Control Assurance (Code â 420)

Role Summary

&

Role Description

Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and Controls and as part of Controls assurance team ,one has to contribute in driving program activities related to Controls testing and Controls Mapping, to achieve this objective one has to work with controls owners and other key stakeholders globally to help standardize and operationalize our Regulatory Compliance and IT Process.

Expected years of experience 12-13 Years.

As officer Technology Risk and Control Assurance you will:

  • Delivers assigned projects independently on time, with limited support from management, individuals in this position provide technical support for various elements of the risk management and compliance programs.
  • Conduct technology control testing to meet the timelines for the Bank, maintaining a mature quality of test attributes, which includes both design and effectiveness test
  • Effectively communicate with several stakeholders including senior level Control Owners, while the Bank goes through transformation
  • Support team members ensuring that the individual is empowered and supported in a creative and thoughtful manner which suits them the best.
  • Lead a team with responsibility to assist team members to meet project deliverables.
  • Assist senior staff in designated risk management and compliance projects assignments in completing basic research, analysis, and reporting. Also, may act as a coordinator on projects.
  • Assist with driving a culture of risk and control management, transparency, and accountability.
  • Manages project artifacts, including meeting minutes, action items, risks and issues logs.
  • Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally.
  • Keeps up to date on relevant policy, standards and regulatory requirements.
  • Collect and document Risk and Compliance information for measurement, analysis and reporting.

Core/Must have skills

Understanding of Risk Management framework

Project Management

Excellent communication skills

Knowledge of MS Office suite, IT frameworks such as NIST, ISO, COBIT, ITIL, similar frameworks

Good to have skills

Information Security certifications like ISO27001, CRISC, CISA etc.

Knowledge on information security domains like Incident management, change management, BCP/DR, Access management etc.

Must be avid reader as candidate is expected to keep himself updated with new regulations, mandated from various regulators globally like MAS, CERT-IN, EBA

Work Schedule

Hybrid

Keywords (If any)

Controls Testing, Controls Assurance, Control Mapping, TOD â Test of Design, TOE â Test of effectiveness

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. Weâre driving the companyâs 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. Weâre 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, weâre making our mark on the financial services industry. For more than two centuries, weâve 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. Youâll 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 employeesâ 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

  • Technology Risk and Control Assurance

    4 days ago

    Hyderabad, Telangana, India State Street Full time

    Job TitleOfficer - Technology Risk and Control Assurance (Code – 420)Role Summary &Role DescriptionControls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and...

  • Technology Risk and Control Assurance

    2 days ago

    Hyderabad, India State Street Full time

    Job TitleOfficer - Technology Risk and Control Assurance (Code – 420)Role Summary&Role DescriptionControls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and Controls...

  • Technology Risk and Control Assurance

    3 days ago

    hyderabad, India State Street Full time

    Job Title Officer - Technology Risk and Control Assurance (Code – 420) Role Summary & Role Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC-...

  • Technology Risk and Control Assurance

    3 days ago

    Hyderabad, India State Street Full time

    Job Title Officer - Technology Risk and Control Assurance (Code – 420) Role Summary & Role Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First...

  • Controls Assurance Etrm

    2 weeks ago

    Hyderabad, Telangana, India State Street Full time

    Job DescriptionWho we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and...

  • Controls Assurance Etrm

    2 months ago

    Hyderabad, India State Street Full time

    Job Description Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and...

  • Risk Assurance Analyst

    4 weeks ago

    Hyderabad, India IQ-EQ Full time

    Job DescriptionRole summaryThe overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group’s business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and...

  • Risk Assurance Analyst

    3 weeks ago

    hyderabad, India IQ-EQ Full time

    Job DescriptionRole summary The overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group’s business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and...

  • Risk Assurance Analyst

    2 weeks ago

    Hyderabad, Telangana, India IQ-EQ Full time

    Job DescriptionRole summaryThe overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group's business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and...

  • Technology Risk and Controls

    2 weeks ago

    Hyderabad, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience. **Responsibilities**: - Support/Own the definition and maintenance of the technology risk and control environment for the line of...

  • Risk Assurance Manager

    3 weeks ago

    hyderabad, India IQ-EQ Full time

    Job DescriptionResponsibility Principal Activity Delivering the assigned elements of the assurance plan to ensure all reviews and supporting testing is completed, reports are written to a high standard, actions are appropriate, agreed and followed up. Delivery of all planned assurance reviews including leading on planning, fieldwork and reporting of all in...

  • Risk Assurance Manager

    2 weeks ago

    Hyderabad, Telangana, India IQ-EQ Full time

    Job DescriptionResponsibilityPrincipal ActivityDelivering the assigned elements of the assurance plan to ensure all reviews and supporting testing is completed, reports are written to a high standard, actions are appropriate, agreed and followed up.Delivery of all planned assurance reviews including leading on planning, fieldwork and reporting of all in...

  • Risk Assurance Manager

    4 weeks ago

    Hyderabad, India IQ-EQ Full time

    Job DescriptionResponsibilityPrincipal ActivityDelivering the assigned elements of the assurance plan to ensure all reviews and supporting testing is completed, reports are written to a high standard, actions are appropriate, agreed and followed up.Delivery of all planned assurance reviews including leading on planning, fieldwork and reporting of all in...

  • Officer - Technology Controls Testing, ETRM

    4 days ago

    Hyderabad, India State Street Full time

    Who we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.Who we are...

  • AVP - Technology Controls Testing, ETRM

    6 days ago

    Hyderabad, India State Street Full time

    Who we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.Who we are...

  • Officer - Technology Controls Testing, ETRM

    1 week ago

    hyderabad, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency. ...

  • Officer - Technology Controls Testing, ETRM

    3 days ago

    Hyderabad, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency. Who...

  • Officer - Technology Controls Testing, ETRM

    3 days ago

    Hyderabad, India State Street Full time

    Who we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.Who we are...

  • Officer - Technology Controls Testing, ETRM

    3 days ago

    Hyderabad, Telangana, India State Street Full time

    Who we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.Who we are...

  • AVP - Technology Controls Testing, ETRM

    3 days ago

    Hyderabad, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency. Who...