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Controls Assurance AVP
Controls Assurance AVP-April 2024
Quincy
Apr 18, 2025
ABOUT STATE STREET
State Street is a leading provider of financial services to institutional investors around the world.
10,000+ employees
Consulting, Financial Services
VIEW COMPANY PROFILE >>
About Controls Assurance AVP

  Who we are looking for

  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 are looking for an experienced Controls Assurance resource to help maintain and mature our Technology Risk Management Programs.

  What you will be responsible for

  As Technology Risk, Assistant Vice President you will:

  Evaluating and testing the design and effectiveness of internal controls.Completion of control assessment workpapers in compliance with corporate methodology.Lead initiatives relative to controls identification, controls writing, optimization and assurance. Execute control testing, raising observations for formal management review. Identifying opportunities in process, implementing efficiencies and strengthening the control environment by leveraging both risk management and technology knowledge.Provide transparency into work progress through regular status updates. Help drive maturity of assurance practices through training, mentoring and collaboration. Staying abreast of industry developments including but not limited to changes in regulations.Developing overall product / business unit knowledge of State Street Corporation over time.Coordinating or leading various ad-hoc requests, projects.

  What we value

  These skills will help you succeed in this role

  Candidate has experience managing small to medium initiativesCandidate is able to effectively balance multiple tasksCandidate is able to work both collaboratively and independentlyAptitude for learning new and complex environments, processes, and technologiesExcellent written and spoken communication & collaboration skillsSelf-learning and training to ensure skills and knowledge are in line with responsibilitiesKnowledge of IT frameworks such as NIST, ISO, COBIT, ITIL a plusProficient in Microsoft Office suite including data analytics in Excel and/or AccessExperience with IT GRC platforms (Archer)

  Education & Preferred Qualifications

  Bachelor's degree in Computer Science/Information Systems, Risk Management or a related field, or equivalent experienceCandidate has a minimum of 5+ years of experience with IT risk, audit or technology operationsProfessional designation a plus (e.g. CISA, CISM, CISSP, CRISC).

  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 in locations, 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.

  Inclusion, Diversity and Social Responsibility. We truly believe our employees' diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you.

  State Street is an equal opportunity and affirmative action employer.

  Discover more at StateStreet.com/careers

  Salary Range:

  $90,000 - $142,500 Annual

  The range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.

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