Tech Risk Controls Testing Analyst, Senior Manager

State Street; Pune District; On-site; INR 1,500,000 - 2,500,000; Full time

Benefits offered by this job

Inclusive development opportunities

Flexible work-life support

Paid volunteer days

Vibrant employee networks

Job summary

State Street in Pune is seeking a Technology Risk Consultant to lead cyber and technology risk assessments. You will work closely with various business units and provide technical leadership to a team while ensuring compliance with regulatory requirements.

The ideal candidate has extensive experience in risk management, knowledge of cyber technologies, and proven leadership skills to support a multi-year technology transformation journey.

State Street values collaboration, communication, and innovation, offering a variety of employee benefits to foster a supportive work environment.

Qualifications

• Minimum 8-10 years of experience in risk management or cyber security.
• Experience with cloud technologies and security tools.
• Excellent communication and interpersonal skills.

Responsibilities

• Lead cyber and technology risk assessments.
• Collaborate with the global ETRM team.
• Develop effective communication for measuring technology risk.

Skills

Risk management

Cyber security

Technology governance

Communication skills

Analytical skills

Project management

Education

Graduate in Computer Engineering

Relevant certifications (e.g., OSCP, CCSP, CISSP, CRISC)

Tools

Microsoft Tools

Data Analytics tools

GRC tools

Jira

Job description

Who We Are

It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM, as Second Line of Defense (SLOD), is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.

Who We Are Looking For

As a representative of the ETRM group, you will be at the heart of State Street’s multi‑year technology transformation journey, regulatory requirements and technology risk assurance programs across various Business Units. The candidate will work closely with the global ETRM team leads and cross‑functional teams such as First Line of Defense (FLoD), Technology divisions (Global Technology Services – GTS, Global Cybersecurity Services – GCS, etc.) and Third Line of Defense (TLoD). The position is based out of Pune, India.

What You Will Be Responsible For

• Lead and participate in cyber & technology risk assessments, testing and validation activities.
• Collaborate closely with global peers to provide enhanced monitoring in the cyber and technology risk domains such as infrastructure, network, data security and application security.
• Collaborate with ETRM risk professionals to align with broader Enterprise / Operational Risk Management Programs and mandates at the global level.
• Evaluate IT Security risks arising from control inefficiencies.
• Develop effective communication channels for measuring and escalating technology risk exposure.
• Provide technical leadership, manage, mentor, and guide a team of Technology Risk Consultants, helping them grow professionally and achieve their goals.
• Prepare presentations for Management, Risk committees and Board meetings.
• Work closely with leadership and executive stakeholders, providing status updates, managing timelines, and identifying risks.
• Develop and maintain relationships with key stakeholders across the technology organization.
• Stay up to date on cyber and technology risks and changes in the regulatory environment.

What We Value

• Confidence to gain trust and credibility, and the ability to develop a high‑performing team by promoting collaboration and innovation at all levels.
• Expertise in developing and maintaining relationships with multiple stakeholders, including executives, senior management and team members, to drive progress.
• Strong communication, interpersonal, and leadership skills across all levels, coupled with effective problem solving, conceptual thinking, quantitative and analytical skills.
• Effective communication, analytical, and project management skills.
• Ability to multitask and navigate competing priorities; initiative‑taker, navigating on your own.
• Must be able to work during US and India time zones with an overlap of at least 4 hours.

Primary Skills (Must Have)

• Minimum 8–10 years of recent related work experience in risk management, cyber security, or technology‑related governance.
• Knowledge of cyber and cloud technologies and security tools.
• Experience evaluating cyber and information security risks and developing/testing effective testing strategies.
• Audit or assurance experience in the banking, financial services, or other regulated industries.
• Understanding of the MITRE Framework and adversarial methodologies.
• Excellent communication, interpersonal, presentation, and intergroup skills.

Education & Preferred Qualifications

• Graduate in Computer Engineering (preferably BE/B Tech/MCA).
• Minimum 12 + years of experience in information technology with 10–12 years of relevant experience in Cyber and Information Security, Cloud and Emerging Technologies.
• Experience with Microsoft Tools/Data Analytics/GRC tools/Jira is a plus.
• Proven ability to work effectively on a global scale with all levels of management.
• Organized with the ability to multi‑task in a fast‑paced environment.
• Relevant certifications (e.g., OSCP, CCSP, CISSP, CRISC) are a plus.

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.

Equal Opportunity Employer

State Street is 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.