Technology Vendor Risk Governance Vice President, VP Technology Vendor Risk Governance Vice President,  …

State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
State Street
Technology Vendor Risk Governance Vice President, VP
Interested in engaging with the thought leaders driving technological innovation and transformation at a large financial services organization? Technology Business Controls supports the management and execution of IT Risk programs, leveraging new technologies, tools and best practices to drive automation, consistency and quality of results. Our focus is Regulatory Compliance, Risk and Control for all Technology Risks as part of the corporate First Line of Defence. Our mission is to ensure that Technology Risks and Controls the risk in our environment is well understood and managed, with effective controls.

Key Responsibilities:
  • Governance and oversight of technology vendors and their performance following a risk based approach
  • Review and challenge of control exceptions against technology control objectives, and governance of vendor control deviations and gaps to ensure risks are in line with risk appetite
  • Governance and validation of audit and residual risk issues end to end, from remediation planning to control design validation to implementation validation to sustainability assurance
  • Management of read-across assessments of vendor related incidents, loss events, deficiencies. Establishing business views of transversal issues and their impact on business units
  • Participation of relevant global and regional steering and governance committees
  • Driving control architecture, design, operational and continuous monitoring best practice and awareness
  • Collaborating with functional risk managers and control assurance resources to ensure deliverables adequately represent all stakeholders

Experience and Competencies:
  • Graduate from an engineering school or university, with a master degree in Information Technology or equivalent
  • Minimum of 10 years IT Risk Management/Assurance/Audit/Governance experience with at least three years in a management role
  • Expert knowledge of Vendor Governance and Third Party Risk
  • Relevant risk management experience within Financial Services
  • Knowledge and practical application of risk analysis methodologies, standards and best practices such as COBIT and NIST
  • Expertise in Cloud Assessments/Governance a plus
  • Experience preparing/reviewing SOC/third-party assurance reports
  • Analytical mind set and strong technical and process knowledge
  • Self-learning and training to ensure skills and knowledge are in-line with responsibilities
  • Aptitude for learning new and complex environments, processes and technologies
  • Excellent written and spoken communication skills
  • Very good team player with strong interpersonal skills
  • Openly shares knowledge with the team
  • Proficient in Microsoft Office suite
  • Fluent in English

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