✨ About The Role
- The role involves performing control design and operating effectiveness reviews in line with State Street's framework.
- The candidate will document results of control design and effectiveness testing, ensuring compliance with regulatory obligations.
- Conducting walkthroughs with business unit management to identify risks and opportunities for improvement is a key responsibility.
- The position requires evaluating the control design and operating effectiveness of end-to-end processes to mitigate operational and compliance risks.
- The Monitoring & Testing team plays a crucial role in strengthening the organization's Risk and Control Ecosystem.
âš¡ Requirements
- The ideal candidate will have a graduate degree in Business, Accounting, Risk Management, or equivalent experience.
- A strong background in Control Assurance Testing and Risk Management, with 5 to 7 years of relevant experience, is essential.
- Excellent written and verbal communication skills are necessary for effective collaboration with business unit management and subject matter experts.
- The candidate should possess strong problem-solving and analytical skills to identify areas of risk and control weaknesses.
- Proficiency in MS Office applications, particularly Excel, Word, and PowerPoint, is required for documentation and reporting tasks.