Enterprise Risk Management Audit Leader
6 days ago
About the Role
We are seeking an experienced Enterprise Risk Management Audit Leader to provide leadership in executing audit's assurance coverage over Financial risks. The successful candidate will report directly to the Corporate Audit Managing Director for Enterprise Risk Management and will be responsible for providing independent risk oversight over State Street's business activities.
Key Responsibilities
- Develop and execute a risk-based audit plan through the execution of detailed risk assessments, considering existing and emerging risks, key strategic initiatives, regulatory requirements, and the effectiveness of the control environment.
- Support the execution of the risk-based audit plan through the review and approval of audit work products, ensuring effective coverage and timely escalation of issues and conclusions.
- Draft, review, finalize, and communicate audit deliverables, including audit findings, memos, and audit reports to senior and executive management.
- Ensure audit engagements properly align with all internal standards and performance metrics.
- Prepare and deliver periodic management reports to key stakeholders, including executive management and governance committees.
- Participate as a non-voting member of business/risk committees and management working groups, promoting balanced discussions and encouraging challenge and debate.
- Maintain effective partnerships with key senior leaders in the Financial Risk organization by identifying potential control risks and gaps while development and implementation activities are underway.
- Influence effective and sustainable improvements to processes and controls.
- Manage, coach, and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
- Provide insight on the evolving regulatory environment and interact with regulators.
- Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.
Requirements
- 10+ years of experience in Market/Credit/Liquidity risks in the first or second line, or Public Accounting.
- Bachelor's degree, preferable in finance, accounting, or related field.
- Advanced degree or certification (CFA, FRM, CPA) preferred.
- Experience executing or auditing Financial risks.
- Experience in auditing information technology general controls.
About State Street
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, 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. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.
What We Offer
- Competitive benefits packages.
- Generous medical care, insurance, and savings plans.
- Flexible Work Programs to help you match your needs.
- Development programs and educational support to help you reach your full potential.
- Inclusion, diversity, and social responsibility initiatives.
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