Technology Risk Cnslt,AVP Technology Risk Cnslt,AVP …

State Street Corporation
in Quincy, MA, United States
Permanent, Full time
Be the first to apply
State Street Corporation
in Quincy, MA, United States
Permanent, Full time
Be the first to apply
State Street Corporation
Technology Risk Cnslt,AVP
Enterprise Technology Risk Management (ETRM), Technology Risk Acceptance Program Manager, ERM Program and RACE (Regulatory, Audit and Client Engagement) Support, AVP
The Second Line of Defense Enterprise Technology Risk Management Team is seeking a candidate to provide the day to day management and oversight of the Technology Risk Acceptance program and help support ERM programs and RACE (Regulatory, Audit and Client Engagement) ETRM work.
Enterprise Technology Risk Management's Compliance and Regulatory Oversight AVP's primary responsibilities are the following:
Oversee and drive the Technology Risk Acceptance Program and process. This includes:
o Managing Technology Risk Acceptance submissions from start to finish in Archer
o Work with Submitters and respond to questions in a timely manner
o Coordinate internal review of Submissions with ETRM SMEs
o Updating training content and provide Submitter training on an ongoing basis
o Updating Standard Operating Procedure on an annual basis
o Identifying areas of improvement, document requirements and work with Archer team to implement system updates
o Providing metrics for the monthly Technology Risk Report and ad hoc as needed
Support the IT MRI (Material Risk Identification) Q2 and Q4 exercises facilitated by ETRM which includes preparing preread and workshop materials, running risk assessment workshops using the firm wide MRI methodology, preparing results for Technology Risk Committee (TRC) approval and entering results into the GRC tool
Participate in the annual IT INFRA workshops and ensure ETRM feedback in workshops is captured in results
Oversee KRI program and ensure the FLoD is following established processes including the escalation process for breached KRI thresholds
Review regulatory and client questionnaire requests and provide responses on behalf of ETRM
Review regulatory evidence requests received in conjunction with exams and regulatory requests and provide appropriate evidence on behalf of ETRM
Contribute to the continued development of the risk excellence culture within State Street.

The ideal candidate must possess the following:
BA/BS or equivalent experience required
CISA and/or CRISC professional certifications preferred
3-5+ years of IT related internal audit, compliance, or risk management experience required
Familiarity in Information Security Frameworks including the ISO 2700 family and NIST
Business and Product experience preferred
Exceptional communication, analytical, and project management
Proficient in Archer, Microsoft PowerPoint, Excel, and working knowledge in SharePoint
Ability to multitask and navigate competing priorities

Company Overview

From technology and product innovation to corporate responsibility and community development, 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 - strengthening markets, building communities and creating opportunities for growth.

We owe that longevity to the commitment, expertise and creativity of our employees. Our continued success depends on our ability to attract and develop the best talent in the industry. That's why we're keenly focused on employee development, corporate citizenship and inclusion.

For us, success comes in the mark we make as an organization - for the industry, our clients, our communities and each other.