Technology Risk and Control Assurance

18 hours ago


Bengaluru, India State Street Full time

**Who we are looking for**

This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.

**What you will be responsible for**

As Technology Controls Assurance - Officer you will
- Support technology controls identification, drafting, and assessment programs like control testing
- Support the evolution of first-line assurance standards and best-practices to enable a ‘single view of IT’
- Collaborate with a larger assessment team, executing and driving towards a common target
- Execute controls testing as part of larger assurance programs, raising observations for formal management review, and advising recommendations for improvement
- Engage key stakeholders including IT management, IT Risk Directors and supporting teams, and Corporate Audit to assemble evidence, discuss exceptions, and issues
- Support the review and reporting of technology risk and compliance information for measurement, analysis, and senior management communications, as directed
- Provide regular status updates and communicate supporting project management reports, as directed

**What we value**

These skills will help you succeed in this role
- Ability to work collaboratively with others to produce a quality work product
- Assist with the collection of data to be used for management reporting and project initiatives
- Strong oral communication and interpersonal skills
- Motivated and team oriented individual who possesses the ability to work in an energizing environment while handling multiple tasks

**Education & Preferred Qualifications**

Bachelor’s degree preferred

8-10 years’ experience in technology operations and/or IT auditing

IT audit experience strongly preferred

Professional designation a strong plus or desire to obtain in 1-2 years (eg. CISA, CISM, CISSP, CRISC)

Ability to work independently with guidance from team members and leads

**Additional requirements**

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

**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. We’re driving the company’s 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. We’re 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, we’re making our mark on 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.

**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. You’ll 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.



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