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SOC Manager – VP
Company | State Street |
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Location | Boston, MA, USA |
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Salary | $110000 – $177500 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior |
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Requirements
- 5+ years of experience in operational risk, compliance, audit, or managing risk in a direct business role
- 5+ years of financial services experience with a large financial services firm or advisory/consulting firm
- Current or prior experience leading or providing support for SOC2 or similar audit reports
- Independent strategic thinker with an understanding of regulatory, operational, and technology risks in financial services
- Strong organizational awareness with ability to facilitate and resolve conflicts
- Ability to manage and coach teams to produce efficient and high quality deliverables
- Ability to collaborate and drive results within the organization
- Excellent written and verbal communication skills
- Demonstrated analytical and problem-solving skills
- Strong ability to lead through influence
- Self-motivated professional with the ability to work within deadlines and meet goals
Responsibilities
- Support the business and its external auditor in initial planning, walk-throughs and testing of SOC2 controls
- Provide support and leadership for other risk programs such as the Risk & Control Self-Assessment (RCSA) and Control Assurance
- Maintain deep subject matter knowledge related to business line activities, operating model, industry and regulatory trends
- Engage BRME peers, leaders of other risk programs, and partners in the 2nd and 3rd line of defense
- Establish and maintain productive relationships with key business function leaders
- Educate business stakeholders on program objectives, requirements and expectations
Preferred Qualifications
- Ability to make informed, risk optimized decisions under time pressure
- Ability to work on global cross-functional projects