India Billing Risk Management – Senior Manager
State Street’s Billing Risk Management (BRM) function focuses on mitigating risk from within the first line of defense (FLOD) through control monitoring, enhancement, and execution of Assurance Events. Assurance Events are part of State Street’s overall risk monitoring framework and are conducted for the purpose of assessing the system of internal controls.
The Centralized Testing Team (CTT) under BRM is a critical component of Risk Management at State Street as it allows the self-identification of issues and improvement to the system of internal control. The CTT performs a business control function focusing on the design appropriateness and operating effectiveness of controls within billing processes. The successful candidate will work collaboratively with Global Billing Operations (GBO) and Business Unit teams in supporting the timely execution of required assurance activities.
The Billing Risk Management Officer is expected to collaboratively work with the Centralized Testing Team’s AVP and VP in supporting the timely execution of assurance activities. The Officer is expected to 1) assesses that internal controls over operational risks are properly designed, 2) execute control and/or substantive testing to see if controls are operating effectively, and 3) identify issues to improve operational risk mitigation. This position is perfect for an individual with a strong interest in joining a top tier financial services firm and has experience with risk assessment and internal control methodology. The successful candidate must be able to thrive in a fast-paced environment, learn superior project management skills, and already possess strong customer service capabilities. It is expected that in this role the candidate will need to dig deep and learn end-to-end operational and billing processes.
Education / Experience / Skills:
The following are required:
The following are strongly preferred:
- Certified Public Accountant, Chartered Accountant, Certified Internal Auditor designation or its equivalent
- Experience in the financial services sector
For further information, and to apply, please visit our website via the “Apply” button below.