Technology Risk Senior Analyst, Assistant Vice President

State Street UK

Poland
Minimum: zł182,004 annually; performance-based awa...
It general controls expertise
Internal it control testing
Risk mitigation evaluation
The role is responsible for examining key internal IT controls to evaluate their design and operating effectiveness in mitigating risk

Job Summary

  • The role is responsible for examining key internal IT controls to evaluate their design and operating effectiveness in mitigating risk.
  • Candidates will support multiple audit, risk, and compliance programs while documenting internal IT controls with process owners.
  • The position offers a permanent contract, gold medical package, private pension plan, and opportunities for professional development.

Matching Summary

The role is responsible for examining key internal IT controls to evaluate their design and operating effectiveness in mitigating risk.

Salary

Minimum: zł182,004 annually; Performance-based awards eligible; Not specified

Skills & Requirements

Must-have

  • IT General Controls expertise
  • Internal IT control testing
  • Risk mitigation evaluation

Nice-to-have

  • Mentoring junior staff members
  • Strong analytical problem-solving skills
  • Advanced MS Excel and PowerPoint skills

Key Requirements

  • Bachelor's degree in IT, risk management, or related field
  • 3-5 years of experience in technology risk or audit
  • CISA, CRISC, CISM, or CISSP certification desired

Work Rights

Not specified

Tailored Resume

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