State Street Corporation.
State Street\u2019s Business Control Advisory Group (BCAG) is seeking a risk-minded individual who is focused on strengthening risk excellence through quality assurance, control monitoring and enhancement activities. The successful candidate will interact on a regular basis with the Business Controls Teams, Enterprise Risk Management, Compliance, and Audit to complement and enhance the control and risk infrastructure. The candidate will report to the VP of BCAG Quality Assurance. Primary responsibilities Responsible for all aspects of the Quality Assurance (QA) review process including:Monitoring completion of Assurance Events by Business Controls Teams and performing sample selectionAll aspects of communication with Business Controls Teams for selected Assurance EventsReview of Assurance Events to established policies and procedures, communication of results to Business Controls Teams and Assurance Event reporting Serve as a control specialist by providing leadership and direction to Business Controls Teams on elements of policies and to ensure consistency of the assessment of control design and operating effectiveness Identify best practices, lessons learned and opportunities for additional; collaborate with BCAG team to develop enhancements to guides and policies, trainings and working group materials Foster a culture of speaking up by facilitating communication of self-identified issues so that others may benefit (\u201cfind once, fix many\u201d) Reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within the organization Build strong relationships with Business Control Teams, Enterprise Risk Management, Compliance, Audit and others to drive risk excellence Lead and\/or actively participate in committees and risk management projects as needed Perform other duties in support of BCAG as required Preferred Experience BS required, CPA preferred 6-10 years risk, compliance, audit or control assessment\/testing experience Public accounting or audit experience Knowledgeable about the COSO 2013 Framework Knowledge of process mapping methodologies Knowledge of industry regulatory requirements Strong written communication skills Strong verbal communication, influencing and collaboration skills Proficient in Microsoft Office products
State Street Corporation.
Website : http://www.statestreet.com
State Street is a leading financial services provider serving some of the world’s most sophisticated institutions. We offer a flexible suite of services that spans the investment spectrum, including investment management, research and trading, and investment servicing.