Alpha Platform Business Risk Management, Assistant Vice President

Overview

In this role, you will help manage and govern business and technology risks across the organization. You will partner with first, second, and third lines of defense to design and assess controls, drive remediation, and support risk programs. You’ll contribute to internal and external reviews and help scale our risk excellence objectives. This is a role for a seasoned risk professional who thrives in a fast-paced, growth-focused environment and wants to shape control practices at a global financial services firm.

Pay / Benefits

• Health insurance
• Retirement savings plans
• Flexible work programs
• Professional development opportunities
• Paid volunteer days
• Matching gift program

Responsibilities

• Identify and assess risks and controls across business and technology processes
• Evaluate control design and operating effectiveness through periodic reviews
• Self-identify and help business identify control issues; draft remediation plans and monitor closure
• Advise on risk and control design during new technologies and processes introductions
• Support risk programs: risk reviews, risk reporting, governance, issue/incident management, control monitoring
• Coordinate for internal and external reviews (2nd line assessments, internal audits, regulatory examinations)
• Escalate violations and recommend actions
• Coordinate stakeholders to execute responsibilities
• Train colleagues in State Street methodologies and promote accountability
• Contribute to continuous improvement of the Business Risk function

Key requirements

• Proficiency in risk management
• Knowledge of industry risk and control frameworks (COSO, COBIT, NIST, ISO)
• Experience with Microsoft tools, Archer platform, Open Pages, Tableau, and SharePoint
• Preferred certifications: CISA, CISM, CRISC, CISSP
• Bachelor’s degree in information systems, computer science, or related field

• Strong analytical, interpersonal, and organizational abilities
• Ability to manage complexity and prioritize tasks in non-routine environments
• Curiosity and willingness to learn new technologies and processes
• Risk management proficiency
• COSO, COBIT, NIST, ISO frameworks
• Experience with Archer, Open Pages, Tableau, SharePoint

Full job description from WhatJobs. Apply for this role →