Business Control- Associate 2- State Street Global

5 days ago

Bengaluru Karnataka, India State Street Full time

Job Description
- Assessing the risk of operational processes, activities, policies and systems.
- Review effectiveness of Internal Control System and implement corrective action.
- Prepare audit plan weekly, monthly, quarterly and yearly basis
- Conduct interviews and process walk-throughs with process owners to identify key risks.
- Assess whether controls are in place to mitigate risk.
- Perform test of Design of controls in place.
- Perform effectiveness test of controls.
- Prepare well written reports that clearly communicate the issues identified in the control and proposed solutions to the management and the board.

Requirements
- Experience of performing Internal Audit in the Financial Services Sector and having a good understanding of banking processes
- Experience of performing validation testing or testing the work performed by FLOD
- Strong verbal and written communication skills with experience of drafting detailed audit documentation
- Basic understanding of IT Controls and some experience in performing IT controls testing would be helpful
- Self-motivated individual who has the knack and ability to learn on the go and adapt to dynamic requirements
- Understanding of process workflow for delivering work end to end
- Experience participating in a wide range of projects and collaborating across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work
- Consistently demonstrate teamwork by working as a team member; understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
- Ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
- Experience with the Microsoft Office suite of products.
- Demonstrated self-motivation and a desire to take responsibility for personal growth and development
- Commitment to continuous training and to proactively learn new processes.

Minimum Degree(s):

- Bachelors or Masters Degree in Commerce
- Understanding of audit concepts and regulations

State Street's Speak Up Line

  • Client Reporting- Associate 2- State Street Global

    2 weeks ago

    Bengaluru, Karnataka, India State Street Full time

    This figure is presented as of September 30, 2018 and includes approximately $28 billion of assets with respect to SPDR products for which State Street Global Advisors Funds Distributors, LLC (SSGA FD) acts solely as the marketing agent. SSGA FD and State Street Global Advisors are affiliated. - About Business Line - SSGA is a global leader in asset...

  • Web Publishing- Associate 2- State Street Global

    2 weeks ago

    Bengaluru, Karnataka, India State Street Full time

    Responsibilities: - Content editing and publishing of web content via Adobe Experience Manager - Manage site disclosures at a regional level with global consistency - Maintain site quality and regional regulatory obligations by managing expiring content and other digital properties - Work with business partners to identify and support improvements &...

  • Global Billing Operation

    2 weeks ago

    Bengaluru, Karnataka, India State Street Full time

    Title: Associate 2 Role: Invoice Review Associate, Global Billing Function Location: Bangalore Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups...

  • Global Billing Operation

    5 days ago

    Bengaluru, Karnataka, India State Street Full time

    Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared...

  • Intern - State Street Global Advisors

    2 hours ago

    Bengaluru, Karnataka, India State Street Corporation Full time

    Intern - State Street Global Advisors **Who we are looking for**: State Street Global Advisors (SSGA) is the asset management business of State Street Corporation, one of the world's leading providers of financial services to institutional investors with over $4 trillion in assets under management and a heritage dating back over two centuries. Backed by the...

  • Global Billing Operation

    1 week ago

    Bengaluru, Karnataka, India State Street Full time

    Background: State Street has established a Global Billing Function, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service locations in...

  • Global Employee Onboarding, Associate 2

    2 hours ago

    Bengaluru, Karnataka, India State Street Full time

    Job Title: Global Employee Onboarding, Associate 2 The Onboarding function at State Street is the internal function dedicated to ensuring a smooth and consistent onboarding experience for all new hires and hiring managers across the State Street organization. The function has Global responsibilities, and each individual will be assigned a country or group...

  • Billing Operations

    2 hours ago

    Bengaluru, India State Street Full time

    Title: Associate2 Role: Invoice Review Associate2, Global Billing Function Location: Bangalore Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups...

  • Operations Client Service

    3 days ago

    Bengaluru, Karnataka, India State Street Full time

    Who we are looking for: - This is a position with a high level of responsibility within the Client Operations Service Delivery -Insurance team. The Client Service Delivery Associate is responsible for service delivery to global clients. The role is responsible for ensuring successful service delivery including inquiry resolution and reporting’s.- The role...

  • Global Billing Operations

    1 week ago

    Bengaluru, Karnataka, India State Street Full time

    Functional Job Title : ORMB Setup and Billing Associate2 Reports to : Billing Manager Department/ Division : Global Delivery Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street....