Senior Business Controls Manager Senior Business Controls Manager …

State Street
in Gdańsk, Pomorskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
in Gdańsk, Pomorskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
Senior Business Controls Manager
You will work with First and Second Line colleagues to ensure an effective Integrated Non-Financial Risk Assessment program (INFRA) is conducted and completed timely. You will work with various Global Delivery business units to enhance control libraries; make improvements to the existing INFRA process, and enhance the Risk Excellence culture.
Primary Responsibilities:
  • Execute on the semi-annual and annual Integrated Non-Financial Risk Assessment (INFRA) for numerous Global Delivery risk units in accordance with the INFRA standard
  • Assist with the evaluation of first line risks and controls (including but not limited to, risk ratings, validating controls with the business, testing controls)
  • Continuously develop deep knowledge of core product and services, processes, financial markets and technology
  • Interact with and report risk related issues and progress to senior management
  • Lead and/or actively participate in committees and risk management projects as needed
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  • Interact with and report risk related issues and progress to senior management
  • Lead and/or actively participate in committees and risk management projects as needed

Required Qualifications:
  • Competent with a Bachelor's degree
  • Around 5-6 years of experience in the financial services industry focused in any one or more of the following areas: controls design and effectiveness evaluation; operations; risk management, regulatory compliance, and project management
  • Detailed functional expertise and broad company knowledge
  • Ability to collaborate and drive execution
  • Demonstrated ability to work on large global cross-functional projects
  • Strong communication, influencing, and collaboration skills
  • Self-motivated professional with the ability to work within deadlines and meet goals

We offer:
  • Employee savings plan
  • Premium life insurance package
  • VIP medical package
  • International operating environment
  • Language classes
  • Soft skills trainings
  • Technical workshops
  • Development sessions with a mentor
  • Diversity of opportunities across a range of challenging and highly complex activities
  • Technical or leadership career pathway
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