Technology Control Assurance & Testing Manager-1

Job Title

Technology Controls Testing and Assurance Officer (Code – 400)

Role Summary

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Role Description

Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls .As a member of FLRC- First line Risk and Controls and as part of Controls assurance team ,one has to contribute in driving program activities related to Controls testing and Controls Mapping, to achieve this objective one has to work with controls owners and other key stakeholders globally to help standardize and operationalize our Regulatory Compliance and IT Process.

Expected years of experience 10-12 Years.

As officer Technology Risk and Control Assurance you will:

• Delivers assigned projects independently on time, with limited support from management, individuals in this position provide technical support for various elements of the risk management and compliance programs.
• Conduct technology control testing to meet the timelines for the Bank, maintaining a mature quality of test attributes, which includes both design and effectiveness test
• Effectively communicate with several stakeholders including senior level Control Owners, while the Bank goes through transformation
• Assist senior staff in designated risk management and compliance projects assignments in completing basic research, analysis and reporting. Also, may act as a coordinator on projects.
• Assist with driving a culture of risk and control management, transparency, and accountability.
• Manages project artifacts, including meeting minutes, action items, risks and issues logs.
• Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally.
• Keeps up to date on relevant policy, standards and regulatory requirements.
• Collect and document Risk and Compliance information for measurement, analysis and reporting.
• Prepare reports as directed.

Core/Must have skills

Understanding of Risk Management framework

Project Management

Excellent communication skills

Excellent knowledge of MS Office suite

Good to have skills

Information Security certifications like ISO27001, CRISC, CISA etc.

Knowledge on information security domains like Incident management, change management, BCP/DR, Access management etc.

Must be avid reader as candidate is expected to keep himself updated with new regulations, mandated from various regulators globally like MAS, CERT-IN, EBA

Work Schedule

Hybrid – 4 Days

Keywords (If any)

Controls Testing, Controls Assurance, Control Mapping, TOD – Test of Design, TOE – Test of effectiveness

Why this role is important to us

Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We’re driving the company’s digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation.

We offer a collaborative environment where technology skills and innovation are valued in a global organization. We’re looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.

Join us if you want to grow your technical skills, solve real problems and make your mark on our industry.

About State Street

What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

Discover more at StateStreet.com/careers

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