Technology Risk Analyst, Officer @ State Street

2 weeks ago


Kraków, Czech Republic State Street Full time

Who we are looking for We are seeking a motivated candidate interested in IT Risk & Security fields to join the Technology Controls Assurance Team as an Information Technology Risk Officer . In this role you will be responsible for IT Controls testing in various areas such as, but not limited to: Cyber Security, Cloud, IT SOX as well as efforts in issue identification & coordination, ensuring compliance with internal and external regulatory requirements. Your expertise will help drive improvements in our risk management framework and contribute to various technology initiatives to embed excellence in IT risk management practices. What we value Strong attention to details, analytical approach and problem-solving skills Interpersonal skills to communicate effectively both verbally, and in writing Understanding of information technology processes and control domains such as access management, change management, information security, back up & disaster recovery. Ability to effectively organize your time to complete assigned tasks at the appointed deadlines Education & Preferred Qualifications Minimum 2-4 years of experience in the fields such as: Audit, Compliance, IT Support, Information Security, Cybersecurity or TPRM Experience in IT General Controls or SOX Bachelor’s degree or achieved certification in Information Technology (e.g. ITIL, CC, CISA, CISSP etc.) Experienced in MS Excel, Word and PowerPoint to prepare high-quality documentation On hands experience with ServiceNow and Archer GRC would be an asset We offer Flexible working hours (restricted to the current business need) Work in a hybrid system (3 days a week from the office). No Intra-day deadlines Interesting, non-repetitive process Employee savings plan Premium life insurance package VIP medical package International operating environment Language classes Soft skills training's Technical workshops 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 Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future. As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. ,[In this role you will be responsible for IT Controls testing in various areas such as, but not limited to: Cyber Security, Cloud, IT SOX as well as efforts in issue identification & coordination, ensuring compliance with internal and external regulatory requirements., Your expertise will help drive improvements in our risk management framework and contribute to various technology initiatives to embed excellence in IT risk management practices.] Requirements: Security, Testing, Cloud, risk management, Audit, Cybersecurity, Degree, ITIL, CISA, CISSP, MS Excel, PowerPoint, GRC Tools: Agile. Additionally: Sport subscription, Training budget, Private healthcare, International projects, In-house trainings, Modern office, No dress code, Free coffee.



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