Technology Risk Consultant

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 resiliencyWho we are looking forAs a representative of the ETRM group you will be amid State Streets multi-year technology transformation journey and regulatory requirements and responsible for providing independent risk oversight review and challenge on technology risk assurance programs of various Business Units within State Street The candidate will closely work with the global ETRM team and other cross functional teams such as First Line of Defense FLoD Technology divisions Global Technology Services - GTS Global Cybersecurity Services - GCS etc and Third Line of Defense TLoD What you will be responsible forAs an AVP Technology Risk Consultant ETRM you will be responsible for providing risk oversight support on below areas Perform Technology Risk Assessments related to Cyber and Information Security Technology Change Management Third Party Risk Management Asset Management Incident Management and Technology Resiliency etc Review and appropriately challenge technology risk decisions direction and initiatives executed by Information Security IT or business and providing an independent voice to the risk management process Evaluate Information and IT Security risks arising from control inefficiencies or lack thereof in various Business Units Establish and maintain relationships with all business stakeholders and technical teams to ensure alignment between ETRM strategy business requirements and development activities Provide direction support and oversight with respect to management of security and technology risks of core technology systems and the design of key controls Collaborate with technology teams across the FLOD for them to develop strong remediation plans Deliver assigned projects independently on time with limited support from management Develop presentations for risk committees to highlight ETRM findings and recommendations Team Management Work with leverage and mentor other team members to maximize impact and throughput Live and define a culture value and practice leadership principles Attract and retain great people Know each individuals capabilities and aspirations Invest in the growth of others What we value Effective communication analytical and project management skills Ability to multitask and navigate competing priorities Initiative-taker Navigating on your own Ability to effectively develop and manage relationships across core stakeholder groups Must be able to work during US and India time zones with an overlap of at least 4 hours Primary Skills Must Have Experience in IT related audits Information Technology General Controls ITGC Risk and Control Self Assessments RCSA to evaluate application development and maintenance controls change management controls and cybersecurity controls etc Good understanding of state of the art IT Cyber Security products services and technologies Familiarity in Information Security Frameworks including the ISO 27000 family NIST Cloud CCM Knowledge of domains under ITIL Information Technology Infrastructure Library Practices Technology Management Software Development and Management Infrastructure and Platform Management Service Management Availability Management Capacity and Performance Management Change Management Incident Management IT Asset Management etc A strong understanding of Technology Risk Management to influence leaders on the need to embrace risk reduction initiatives and controls Ability to translate technical issues into risk terms that business can understand is absolutely necessary Excellent communication interpersonal presentation and intergroup skills Proficient in Excel Word Flowcharting PowerPoint etc Education Preferred Qualifications Graduate in Computer Engineering preferably BE B TECH MCA Minimum 14 years of experience in information technology with 6-10 years of relevant experience in Technology Risk Assurance function - IT Risk Management Transformation Operational Resilience and Third-Party Risk Management Strong project management abilities critical thinking problem solving and decision-making skills Knowledge and experience of Emerging Technologies FinTech and Cloud services is a plus Experience with Microsoft Tools Data Analytics GRC tools is a plus Professional certifications such as CGEIT CISA CISM CISSP CCSP COBIT CRISC and ITIL are a plus