Enterprise Risk Management Audit Director

3 weeks ago


Toronto, Ontario, Canada State Street Full time
Enterprise Risk Management Audit, Vice President

About the Role

We are seeking an experienced Enterprise Risk Management Audit, Vice President to provide leadership in executing Audit's assurance coverage over Financial risks. As a key member of our team, you will be responsible for providing independent risk oversight over State Street's business activities, with a focus on Market, Credit (including Trading Credit), and Liquidity risks.

Key Responsibilities

  • Develop and execute a risk-based audit plan through 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 align with internal standards and performance metrics.
  • Prepare and deliver periodic management reports to key stakeholders, including executive management and governance committees.
  • Participate in business/risk committees and management working groups, promoting balanced discussions and encouraging challenge and debate.
  • Maintain effective partnerships with senior leaders in the Financial Risk organization, 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 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 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, preferably in finance, accounting, or a 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. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We make all efforts to create a great work environment, with competitive and comprehensive benefits packages, flexible work programs, and a wealth of development programs and educational support to help you reach your full potential.

We truly believe our employees' diverse backgrounds, experiences, and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity, and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader.



  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Job Title: Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Job Title: Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking an experienced Enterprise Risk Management Audit Director 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 support the annual audit planning and development, risk...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentAbout the RoleWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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...


  • Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking an experienced Enterprise Risk Management Audit Director to provide leadership in executing Audit's assurance coverage over Financial risks. As a key member of our team, you will be responsible for developing and implementing a risk-based audit plan, reviewing and approving audit work products, and communicating audit findings to...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support the annual...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support the annual...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support the annual...


  • Toronto, Ontario, Canada State Street Full time

    Enterprise Risk Management Audit, Vice PresidentWe are seeking an experienced Enterprise Risk Management Audit, Vice President 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 support the annual...