Control design and operating effectiveness evaluation
The Technology Controls Assurance Team is responsible for driving effective technology risk management and controls assurance at State Street
Job Summary
The Technology Controls Assurance Team is responsible for driving effective technology risk management and controls assurance at State Street.
As Technology Risk AVP, you will examine key internal IT controls, evaluate their effectiveness, and mentor junior staff.
State Street offers a permanent contract, additional holidays, a Gold Medical Package, premium life insurance, and a wide range of development and well-being programs.
Matching Summary
The Technology Controls Assurance Team is responsible for driving effective technology risk management and controls assurance at State Street.
Salary
Base: zł182,004 Annual; Bonus/Equity: Discretionary annual performance-based awards; Benefits: Gold Medical Package, Premium life insurance, Private pension plan, Additional holidays
Skills & Requirements
Must-have
IT General Controls expertise
Technology risk drivers understanding
Control design and operating effectiveness evaluation
IT control testing execution
Drafting assessment reports and presentations
Nice-to-have
Analytical mind and problem-solving skills
Interpersonal and communication skills
Project management skills
MS Excel, Word, and PowerPoint proficiency
Key Requirements
3-5 years of experience in technology risk management, audit, and/or compliance
Bachelor’s degree in information technology, risk management, audit, or related field