State Street

Technology Risk Senior Manager, Assistant Vice President

182k PLN182 004 PLN/ rok./ rok.UoPUmowa o pracę (brutto)

SeniorOn-site·KrakówFull-time·Umowa o pracę

#435282·Dodano miesiąc temu·7

Źródło: State Street

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Tech Stack / Keywords

IT General ControlsGRCCISACRISCCISMCISSPMS ExcelPower PointWord

Firma i stanowisko

State Street is a global financial services company that partners with institutional investors to manage risk and drive performance. The Technology Controls Assurance Team is part of the First Line of Defense function responsible for technology risk management and controls assurance.

Wymagania

Expertise in IT General Controls and strong understanding of IT platforms, applications, and related technology.
Strong attention to detail, analytical mind, and problem-solving skills.
Proven interpersonal, communication, and project management abilities.
Advanced skills in MS Excel, Word, and Power Point.
Bachelor’s degree in information technology, risk management, audit, a related field, or equivalent experience.
Minimum of 3-5 years of experience in technology risk management, audit, and/or compliance.
Desired certifications include CISA, CRISC, CISM, CISSP.

Obowiązki

Examine key internal IT controls and evaluate design and operating effectiveness to mitigate risk.
Educate and mentor junior staff on control assurance and test execution practices.
Perform high-quality reviews of testing performed by junior colleagues.
Adhere to standard control test methodologies and deliver quality test work papers.
Work with IT process and control owners to understand and document internal IT controls.
Support management of the central IT Control Library within State Street’s GRC tool.
Draft clear findings, assessment reports, presentations, and materials for senior management.

Benefity

Permanent contract from day one.
Additional holidays including Birthday Day Off and anniversary days off.
Gold Medical Package covering employees and their families.
Premium life insurance package and private pension plan.
Soft skills training, technical workshops, language classes, and development programs.
Opportunities for volunteering and engagement in employee networks.
Variety of well-being programs.
Additional benefits depending on seniority of the role.

Concierge

Płatny urlop

Płatne święta

Opieka zdrowotna

Ubezpieczenie

Dofinansowanie szkoleń

Kursy językowe

Spotkania integracyjne

Karta sportowa

Inne informacje

The role requires a minimum of three days per week working from the office.

Salary quoted applies to the specified primary location; salary may differ if working elsewhere.

Employees are eligible for discretionary annual performance-based awards.

State Street is an Equal Opportunity Employer, considering all qualified applicants without discrimination.

State Street

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