Business Risk Management, Senior Associate-1

State Street.
Bangalore, India
Not disclosed
09 Sep 2022
09 Oct 2022
Contract type
Full time
Experience level
Qualified accountant

Role Titles

1) Senior Associate

2) Senior Associate

Job Description

As a member of a new team of risk and control professionals being built with an aim to improve Core Compliance Risk control environments, you will have the opportunity to work with colleagues across Business Risk Management teams as well as with Compliance colleagues, participate with enterprise-wide process and control reviews, and assist with various efforts being designed to improve Core Compliance Risk control environments.

Key Responsibilities

  • Collaborate with Business Risk Management and Compliance colleagues in understanding, reviewing and/or assessing Core Compliance Risks or enterprise-wide regulatory requirements from a control environment perspective
  • Participate in process and control reviews to identify, strengthen and document the internal control environment for enterprise-wide or centrally run programs
  • Assist with the execution and documentation of end-to-end process and control reviews to assess the design of controls
  • Execute and document operating effectiveness testing of controls
  • Assist with documenting the overall results of reviews for reporting to management
  • Assist with ensuring control environments are appropriately documented in Archer
  • Participate in other Core Compliance Risk controls projects as assigned

Skills/ Knowledge

  • Experience in assessing design of controls and conducting operating effectiveness testing in a financial services environment
  • Risk excellence mindset for understanding and appreciation of an internal control environment
  • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio, Teams)
  • Strong analytical skills and ability to develop conclusions
  • Ability to work collaboratively across organizational areas
  • Ability to prioritize deliverables and meet deadlines with flexibility
  • Strong attention to detail and accuracy

Education and Experience

  • Bachelor’s degree in accounting, finance, management, or a related field
  • At least 3 years of experience ideally covering controls programs, risk identification and assessment, or regulatory compliance

For further information, and to apply, please visit our website via the “Apply” button below.

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