This role is part of the India Center of Excellence (COE) team. This team is responsible for independently validating remediation activities resulting from regulatory and IT audit related issues via the testing of IT and security controls and processes that support resilient and secure networks, operating systems, and applications.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best.
Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for
Clearly articulate the status of IT and security controls testing to audit management, noting any design or operating effectiveness issues.
Follow and adhere to a standard Corporate Audit methodology and set of deliverables.
Maintain strong client relationships with various lines of management.
Demonstrate the ability to handle multiple priorities.
Demonstrate robust knowledge and understanding of technology and security risks and general controls
Effectively communicate with peers and management in pursuit of obtaining additional evidence
Work independently and as part of a team of control testers.
Design and execute testing and perform peer reviews of testing results and relevant working papers and
Demonstrates the ability to positively influence others while thriving in a dynamic, fast-paced environment.
Rotation to Corporate IT audit team could be considered for candidates in due course, on a case-to-case basis, dependent on requirement within Corporate IT audit team.
What we value
These skills will help you succeed in this role
Hands on experience designing, implementing, testing and evaluating IT infrastructure and security technologies and supporting processes (e.g., physical and virtual operating systems, database management systems, network devices, firewalls, patch management, vulnerability management, security operations centers, etc.,)
Strong analytical, written and verbal communications, organizational and presentation skills.
Financial services industry experience preferred.
Financial services regulatory issue closure validation experience preferred.
Fully understand auditing techniques, concepts and principles
Education & Preferred Qualifications
BS/BA preferred in Information Technology, Computer Science, Business Administration, and/or Accounting.
Minimum 5 years related work experience.
Professional certification (such as CISA, CRISC, CIA, CISSP, CCNA security, AWS architect, AWS Security, CCSK, CCSP, Spunk Enterprise Security Certified Admin, etc) preferred.
About State Street
What we do. 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.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. 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. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Discover more at StateStreet.com/careers
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