- Maintain and improve methodology around monitoring and measuring threat risks that aligns to standard industry frameworks.
- Collaborate with FLRC Risk Governance on design and implementation of a risk and control framework.
- Ensure that the risk and control assessment activities are delivered accurately and timely, in line with the StateStreet framework and methodology.
- Discuss and validate potential control gaps, redesign and enhance controls, and develop operating effectiveness tests with control owners.
- Assist in monthly and quarterly reporting on the status and outcomes of controls assessment activities.
- Reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within Global Technology Services.
- Build strong relationships with subject matter experts and other stakeholders to drive risk excellence.
- Work in conjunction with other FLRC departments as well as business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines.
- Maintain adequate records and evidence of risk and control assessments completed.
- Manage a team of Controls Analysts and be responsible for their training, coaching and career development.
- Serve as Country Lead for Controls Design & Development to ensure alignment with department priorities and requirements and provide timely support for staff across reporting lines.
- Ability to interact with and communicate professionally with multiple levels of management in multiple regions.
- Excellent verbal and written communication skills, ability to express ideas and understand workflows.
- Strong time management skills, problem-solving and critical thinking skills.
- Prior knowledge of State Street control assessment framework a plus.
- Proven experience with a GTS tool such as Archer a plus.
- Experience in creating process flows, identifying controls, creating management information in power point decks.
- Must have the ability to operate in a timely in a deadline-oriented environment with simultaneous deliverables.
- Must be detail-oriented.
- Experience working in the Financial industry preferred, but not required.
- Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field; Masters degree a plus
- Overall experience of 16 – 18 + years in Industry.
- Minimum 8 years of experience working in Information Security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity and information security regulations, industry standards, and internal policies frameworks.
- At least 8 years of prior experience in risk management/audit team with knowledge of Archer control inventory or other similar systems.
- Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etc
-
Controls Design
1 week ago
State Street hyderabad, IndiaWho we are looking for · The Controls Design & Development team within First Line Risk And Controls is building its team to enhance the cybersecurity and technology risk and control framework, develop and implement risk and control assessments, and collaborate with Controls Tes ...
-
Controls Design
1 week ago
State Street hyderabad, IndiaWho we are looking for · The Controls Design & Development team within First Line Risk And Controls is building its team to enhance the cybersecurity and technology risk and control framework, develop and implement risk and control assessments, and collaborate with Controls Tes ...
-
Oracle Security
1 week ago
Source-right Hyderabad, Telangana, IndiaShifts : UK Shift Timings · **What you'll be doing**: · - Own the security design for Oracle Cloud ERP/EPM/HCM. · - Build and maintain the security for Oracle Cloud ERP/EPM/HCM, following the principles of least privilege. · - Work closely with Infosec and Audit teams to ensure t ...
-
Computer Ctrl Sys Elect Eng
2 weeks ago
Eastman Hyderabad, India**Eastman's current hiring policy requires new hires be fully vaccinated before reporting to work in this role unless granted an exception and for certain legal requirements.** · **Responsibilities**: · Primary Responsibilities: · Include, but are not limited to the Control Syste ...
-
SAP Bprc
1 week ago
Nubes Opus Hyderabad, India: · - Minimum 5 to 7 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP projects. **Strong experience in assessing Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, ...
-
SAP Security with Audit Control
2 weeks ago
Mygo Hyderabad, IndiaExperience developing security solutions that address Sarbanes-Oxley requirements. · Strong expertise in designing and building highly automated SAP security frameworks. · SAP Security Audit - experience in analyzing issues and conducting remediation activities. · Basic knowledge ...
-
Architect,sap Security
1 week ago
PepsiCo Hyderabad, IndiaOverview: · This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PIRT and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of wo ...
-
Digital Product L2-2
1 week ago
Sanofi US Hyderabad, Telangana, India**Our Team**: · Sanofi's Digital organization's mission is to transform Sanofi into a data-first and AI first organization by empowering everyone with good data. Since 2016 Sanofi has launched an ambitious program called iSHIFT to build a unique ERP system to support the Group Pl ...
-
IT Auditor
2 weeks ago
Dupont Hyderabad, Telangana, IndiaAt DuPont, we are working on things that matter; whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. · ...
-
Document Controller-phoenix Group Hyderabad
1 week ago
Phoenix Group Hyderabad Hyderabad, IndiaGreetings from Phoenix Group · We have a Job Opening for **"Document controller"** for our Projects team at Hyderabad(Hitech City). · **Roles & Responsibilities-Document controller**: · To handle complete documentation for the Architect team including the ERP upload, bills/paymen ...
-
Secur Cslt Iii-sec Risk Mgt
2 weeks ago
Verizon Hyderabad, India**When you join Verizon**: · Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect across the globe. We're a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ab ...
-
Instrumentation Designer Level Ii
1 week ago
Worley Hyderabad, Telangana, India**Instrumentation Designer Level II** **-** **HYD00SL** · **Company**: Worley · **Primary Location**: IND-AP-Hyderabad · **Job**: Instrumentation and Controls · **Schedule**: Full-time · **Employment Type**: Employee · **Job Level**: Experienced · **Job Posting**: Apr 22, 2024 · ...
-
Architect - Sox, Controls, Audit, Testing
2 weeks ago
PepsiCo Hyderabad, IndiaOverview: · This role is responsible for developing and expanding Global CTO EDAP SOX and IT controls engagements, particularly in relation to the EDAP Sustain, Platform Engineering, Platform Architecture and Platform solution Architecture. We are looking for individuals with a s ...
-
Technology Officer
1 week ago
Gravton Motors Hyderabad, India**About Gravton Motors**: · Gravton Motors was founded on the idea that electric vehicles can contribute to sustainable living provided, it comes at the convenience or ease of using fossil-fuel powered vehicles. We designed and engineered our first electric two-wheeler QUANTA on ...
-
Azure Ad
2 weeks ago
Wipro Limited Hyderabad, Telangana, IndiaOverview: · - Design, develop, and implement IAM solutions leveraging Azure AD as the primary identity provider. · - Configure and manage Azure AD features like user provisioning, multi-factor authentication (MFA), conditional access, and self-service password reset (SSPR). · - D ...
-
Lotus H1 B Visa
2 weeks ago
Lotus USA, Inc Hyderabad, IndiaLotusUSA, Inc. is accepting H1B openings for below Job Requirements: · **Job Title: Full stack engineer** · Full stack engineer with dev ops experiences preferred · 5+ years of experience of using Git, GitHub, Jenkins and any CI/CD deployment pipelines · 3+ years of experience of ...
-
Manufacturing Quality Control Associate
2 weeks ago
Vedasya Engineering Solutions Private Limited Hyderabad, Telangana, India**Job Summary**: · The Quality Control Associate will ensure that raw material is procured, and products are designed, built, and produced in accordance with customer specifications and quality requirements. · **Duties/Responsibilities**: · - Planning and implementing of quality ...
-
Finance Trainee
2 weeks ago
Harsco Corporation Hyderabad, Telangana, India**Company Description** enviri Corporation **(Formerly known as Harsco Corporation) is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled ...
-
Logistics Execution
3 weeks ago
Cognitus Consulting Hyderabad, IndiaStrong SAP experience with Shipping and Transportation, Packing, Warehouse Management, Supply Chain Management, Inventory Control and Materials Management · - Experience with Fit Gap analysis for SAP standard solutions and designing custom objects when required · - Proven EDI Exp ...
-
Lighting Designer
1 week ago
Augusta Consulting Hyderabad, Telangana, IndiaCollaborate with architects, interior designers, and project managers to develop lighting designs that meet project goals and client requirements. · - Conduct site visits to assess lighting requirements and identify technical constraints. · - Create detailed lighting plans, inclu ...
Controls Design - hyderabad, India - State Street
Description
Who we are looking for
The Controls Design & Development department within First Line Risk and Controls is building its team to enhance the cybersecurity and technology risk and control framework, develop and implement risk and control assessments, and collaborate with Control Testing & Assurance in order to evaluate and improve controls and reduce risk. The Vice President will lead a small team of Controls Analysts in these efforts as well as serving as the Country Lead for the Controls Design & Development organization. The Vice President will report to the Head of Controls Design & Development.
What you will be responsible for
As the Controls Design & Development Vice President:
What we value
These skills will help you succeed in this role:
Education & Preferred Qualifications
Why this role is important to us
Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We're driving the company's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation.
We offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company.
Join us if you want to grow your technical skills, solve real problems and make your mark on our industry.
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 in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program 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 perspective 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 the 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 program 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