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Operational Risk – AVP
| Company | State Street |
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| Location | Quincy, MA, USA |
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| Salary | $90000 – $142500 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level, Senior |
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Requirements
- Bachelor’s degree in accounting, finance, business-related field, or relevant experience
- 3 – 5 years’ Experience across Operations, Risk Management and / or Audit roles
- Advanced proficiency in GRC tool – Archer and Excel, MS Office
- Strong verbal and written communication skills
Responsibilities
- Serve as the ERO partner/ point of contact for risks, controls, and issues within ERO and to various groups such as Compliance, Enterprise Risk Management and GTS counterpart teams.
- Report on and Monitor the ERO Issue Management process, including Archer Finding record updates and reporting.
- Oversee and support the ERO Archer risk taxonomy and control inventories as Co – Control Steward; self-testing of ERO owned controls; and function as an Archer expert.
- Assist in the build out and maintenance of ERO risk management process flows.
- Support and assist with control record additions and/ or updates to the ERO control inventory in Archer.
- Co-Coordinate the Annual Control Certification process in Archer.
- Perform targeted self-testing of ERO owned controls, including follow up with the team to develop action plans to remediate identified control issues.
- Assist in coordination of and preparation for exams with Corporate Audit and Regulators.
- Support and assist in reviewing updates to existing or new Corporate Policies and Standards to determine control impact on ERO and necessary steps to comply.
- Support any relevant management reporting efforts, including record retention inventory maintenance.
- Participate in program planning and management, including assisting with the analysis of deliverables tracking, change requests, and reporting.
- Ensure documentation is complete, current, and stored appropriately.
- Participate in project meetings effectively with stakeholders of various levels across the firm.
- Be willing to take on additional responsibilities as requested.
Preferred Qualifications
- Industry specific certification such as a CIA, or Risk Management designation is a plus.
- State Street experience is also a plus.
