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Technology Risk, Senior Associate

4.00 to 6.00 Years   Hyderabad   05 Oct, 2021
State Street Corporation
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Who we are looking forThe Technology Risk Management Team is a First Line of Defense function responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls and supporting multiple audit, risk and compliance program goals and objectives. Candidates must demonstrate knowledge of Cyber and IT general controls and an understanding of technology risk drivers within the Financial Services Industry.What you will be responsible forAs Technology Risk Senior Associate you will

  • Examine key IT controls and evaluate control design and operating effectiveness in mitigating risk and demonstrating compliance with policies, standards and regulatory obligations.
  • Adhere to standard control test methodologies and deliver quality test work papers to support testing conclusions.
  • Work closely with IT process and control owners to request and gather evidence to support control testing activities.
  • Draft clear and meaningful findings, assessment reports, presentations, and other materials for Sr. Management.
  • Develop a strong understanding of business and system processes.
  • Keep up to date on relevant policy, standards and regulatory requirements
  • Support the control certification process and control library management activities.
  • Work closely with 2nd line Enterprise Technology Risk, Corporate Audit and External Auditors.
Education & Preferred Qualifications
  • Bachelor s degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field
  • Minimum of 4-6 years of experience in technology risk management, audit or compliance
  • Strong English language skills, both written and verbal
  • Candidate should have general knowledge of Cyber and IT General Controls and an understanding of IT platforms, applications, and related technology.
  • Knowledge of industry Risk and Control frameworks (ITIL, COSO, COBIT, NIST, ISO, etc.)
  • Ability to multitask and work independently
    • Strong attention to detail with an analytical mind and solid problem-solving skills.
    • Proven interpersonal, communication and project management skills (PMP)
    • Risk or Audit certifications and related qualifications a plus (i.e., CISA, CRISC, CISM, CISSP)
    • Advanced MS Excel, Word, Power Point and Visio skills
    • Desired experience in RSA Archer GRC solution
,

Keyskills :
customer relationsinsurancequalitysalesmis3rd party relationshipsit general controlsit securityit controlscontrol designrisk managementproblem solving

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