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Risk and Control Assessment Specialist

1 week ago

Bengaluru, Karnataka, India State Street Corporation Full time
Job Overview

The State Street Corporation's Investment Services Testing team is responsible for performing operational effectiveness testing of internal controls on behalf of the First Line of Defence to support Business Risk Management in assessing and continuously improving the bank's control environment. As a Control Testing Officer, you will play a crucial role in supervising the work of members of the Testing Team within the First Line's Business Risk Management organization and ensuring that the control testing program runs efficiently, in accordance with defined control testing methodologies.

This role involves day-to-day oversight of several team members and hands-on testing review to ensure that control tests are completed to a high quality and agreed timelines.

Key Responsibilities:
  • Supervise and oversee the work of Testing Team members
  • Ensure the control testing program runs efficiently and effectively
  • Perform hands-on testing review to ensure high-quality results
  • Maintain effective communication with Business Risk Management and the broader operational business


Requirements:
  • 9+ years of experience performing risk and control assessment, audit, or testing in a financial services environment
  • Good understanding and experience in performing control design and operational effectiveness review or testing
  • Strong verbal and written communication skills in English to interact with internal stakeholders
  • Some project management / planning experience and a desire to develop leadership skills
  • Ability to multi-task, plan ahead, and track multiple concurrent projects


Qualifications:
  • Complete or partial professional qualification in an audit or related field (e.g. ACCA, CIA, CFA, etc)
  • Some familiarity with common risk and control processes in securities trading, asset management, custody banking, or fund services
  • Experience with any large GRC systems useful
  • Some knowledge and awareness of relevant compliance requirements and fundamental regulations (e.g. AML/CFT, legal entity governance, etc)