The Technology Business Controls organization is focusing on advancing the overall level of maturity with regard to understanding and mitigating risk in our environment. We are transforming the way risk is managed, both in the day-to-day activities of supporting the business of a large financial institution as well as in efforts to leverage technological innovation to transform how that business is conducted. Our mission is to drive risk identification and awareness in all areas of technology operations, ensuring that risk is effectively managed and that our business and technology leaders have all of the information necessary to make sound, risk-aware decisions. We have launched a multi-year program to improve the maturity level of risk management for IT which includes the governance and execution of technology risk and compliance activities.
Individual will effectively partner with global leads to mature, govern and report on IT risk remediation initiatives and provide reporting relative to technology Top Risk and compliance information for measurement, analysis and senior management communications as directed.
Key Responsibilities include:
Engaging Initiative Leads: Establish health checks and deep dives, ensuring risk-reduction projects are delivering to the agreed time, cost, and quality, and continue to meet overall strategic objectives Strategic Alignment: Ensure the projects within the program add value to State Street and contribute towards the strategic objectives Assessment: Assess design of solution and coverage to qualify and quantify risk reduction with effective plans and correct priority of scope Reporting: Provide input to the Risk and Control Scorecard, track KPIs/KRIs and Top Risk reports to generate transparency and communication Advise/Strategy: Provide a mechanism to determine inherent and residual risk to drive risk based prioritization for remediation and show clear remediation progress Culture: Drive a culture of risk management, risk and control visibility with measurable risk reduction and effective reporting and governance of risk reduction activities
Bachelor's degree in risk management, a related field, or equivalent experience
Candidate exhibits ability to solve complex problems with support from management
Candidate manages stakeholder needs and expectations while providing consistent and regular communications with support from management
Candidate is able to effectively balance multiple tasks through careful prioritization
Candidate is able to work collaboratively with others to produce a quality work product
Proven ability to effectively work with others to deliver projects on-time and on-budget
Excellent organizational and time management skills
Excellent communication skills and written skills. Must have the ability to comfortably interact & communicate with all levels of the organization
Strong Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)
Proactive approach to problem-solving and prioritization complemented by strong decision-making capability
SharePoint, MS Project experience a plus
Ability to work independently and collaboratively
Self-motivated and goal-oriented
Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC)
Candidate maintains evolving expertise in financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
Internal Number: 4860514
About State Street UK
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