Technology Risk Senior Analyst, Assistant Vice President

State Street

Krakow, Poland
Base: zł182,004 annual; bonus/equity: discretionar...
It general controls expertise
Technology risk management
Control test execution
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 design and effectiveness, and support multiple audit, risk, and compliance objectives.
  • Employees receive a permanent contract from day one, additional holidays, comprehensive medical and life insurance packages, various training and development programs, and well-being initiatives.

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: Medical, life insurance, pension, additional holidays

Skills & Requirements

Must-have

  • IT general controls expertise
  • Technology risk management
  • Control test execution
  • IT process and control documentation
  • GRC tool management

Nice-to-have

  • Mentoring junior staff
  • Analytical and problem-solving skills
  • Project management skills
  • Advanced MS Office skills
  • Strong communication skills

Key Requirements

  • Bachelor’s degree or equivalent experience
  • 3-5 years technology risk or audit experience
  • Risk or audit certifications desired (CISA, CRISC, CISM, CISSP)

Work Rights

Not specified

Tailored Resume

Cover Letter