Business & Technology Control Assurance - Avp

**Job Description**:

- Who we are looking for - Why this role is important to us
Effective risk management is a top priority for a G-SIFI organization. As a member of the BRM team you will assist in the execution of a risk management program aimed at governing, overseeing and managing risks, in support of the firm’s risk excellence goals.
- What you will be responsible for
- Identify and assess risks and controls within business and technology processes- Test design and operating effectiveness of controls as part of periodic required process and control reviews- Self-identify, and assist the business in self-identifying, control issues, analyze their root causes, draft / assist in drafting appropriate and timely remediation plans, and continuously monitor remediation progress- Advise the business on risks and control design, adopting a partnership approach, especially during introduction of new technology and business processes- Assist with the execution of key business risk programs, including regular risk reviews, risk reporting, oversight and governance activities (including issue and incident management), and monitoring control performance- Assist with the preparation and coordination of outside reviews, including audit events and/or regulatory examinations- Escalate any perceived violations of rules, regulations, policies, procedures and recommend a course of action
- What we value
- Ability to effectively prioritize multiple tasks and work independently in non-routine situations- Willingness to learn new technologies and processes- Strong analytical, interpersonal, organizational, research, and communication (verbal and written) skills- Good understanding of the role of first, second and third line of defense- Strong influencing, collaboration, and project management skills- Critical thinking and intellectual curiosity- Initiative, ownership and energetic- Excellent analytical skills- Self-motivation, self-assurance and self-management- Excellent team player and treating others with respect
- Education & preferred qualifications
- University degree in information systems, computer science, or related field- Proficiency in IT and risk management- Knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO, etc.)- Experience with Microsoft Tools, Archer platform, Open Pages, Tableau, SharePoint- Technical certifications preferred e.g. CISA, CISM, CRISC, CISSP
- Who we are
- Alpha Platform builds and operates technology platforms and harmonizes data for use across the end-to-end investment management cycle so clients can overcome silos, work smarter and stay in sync. The Alpha Platform organization includes Alpha Data Platform, Charles River Development, Mercatus, Commercialization, and Platform Management. We are part of State Street, a Global Systemic Important Financial Institution (G-SIFI), who 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 in 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.- We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in location, 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.-
- Interested in learning more about us? Visit ourLinkedIn page:
- State Street on LinkedIn