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Technology Risk Management - Manager

State Street Corporation
Bangalore, India
Closing date
Mar 9, 2024

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Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
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.

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 Risk Analyst to help maintain and mature our Issues Governance program. The ideal candidate will have hands-on experience with IT Risk, project management, and strong analytical skills.

Role Summary & Role Description
Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and Controls and as part of Controls assurance team ,one has to contribute in driving program activities related to Controls testing and Controls Mapping, to achieve this objective one has to work with controls owners and other key stakeholders globally to help standardize and operationalize our Regulatory Compliance and IT Process.

Expected years of experience 10-12 Years.

As officer Technology Risk and Control Assurance you will:
  • Execute Test of design and test of effectiveness for various IT applications, DB and infrastructure utilized by State Street users.
  • Delivers assigned projects independently on time, with limited support from management, individuals in this position provide technical support for various elements of the risk management and compliance programs.
  • Assist senior staff in designated risk management and compliance projects assignments in completing basic research, analysis and reporting. Also, may act as a coordinator on projects.
  • Assist with driving a culture of risk and control management, transparency, and accountability.
  • Manages project artifacts, including meeting minutes, action items, risks and issues logs.
  • Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally.
  • Keeps up to date on relevant policy, standards and regulatory requirements.
  • Collect and document Risk and Compliance information for measurement, analysis and reporting.
  • Prepare reports as directed.

Core/Must have skills.
Understanding of Risk Management framework
Project Management
Excellent communication skills
Excellent knowledge of MS Office suite, especially Visio, Excel and Word.

Good to have skills.
Information Security certifications like ISO27001, CRISC, CISA etc.
Knowledge on information security domains like Incident management, change management, BCP/DR, Access management etc.
Must be avid reader as candidate is expected to keep himself updated with new regulations, mandated from various regulators globally like MAS, CERT-IN, EBA

Work Schedule

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