Technology Risk Senior Analyst

Job description

Who we are looking for: The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry. What you will be responsible for As Technology Risk AVP you will - Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk. - Educate and mentor junior staff members in best practices and standard operating procedures associated with control assurance and test execution - Perform high quality review of testing performed by junior colleagues. - Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions. - Work with IT process and control owners to understand and document internal IT controls. - Support the management of the central IT Control Library withi...