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First Line of Defence Risk Management Function is focused on risk mitigation within the first line of defence through assurance reviews, controls monitoring and design of effective controls.
Conduct Control Assessment and Testing
Discuss and validate potential control gaps, control design and operating effectiveness issues with the appropriate owners
Self-identify risk and issues, analyse root causes, support in implementation of corrective actions
Identify and report all risk and compliance issues, breaches and suspicious activities to your direct manager
Work independently within the scope of established guidelines and practices and consult with senior staff where clarification or exception to policy may be required
Under general supervision, assist with rating risks (where applicable), validating controls with the business and evaluating control design
Propose a range of solutions to complex problems to direct manager and/ or business unit leadership, as appropriate
Work in conjunction across First Line Risk as well as business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines
Cultivate effective relationships with internal business partners to successfully achieve organizational goals
Qualifications and skills:
Minimum 2 years of equivalent work experience
Preferred background in Financial Services
Experience in Control, Compliance, Risk Management will be an added value
Excellent communications skills, both verbal and written, to various situations and audiences
Very good English both spoken and written
Professional maturity, enthusiasm, flexibility and proactive approach
Ability to operate in a multi-cultural environment
Open to change
Excellent organizational skills
Employee savings plan
Premium life insurance package
VIP medical package
International operating environment
Soft skills trainings
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities
Technical or leadership career pathway
Internal Number: 6322425
About State Street
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