Tech Risk AVP - Controls & Assurance Leader

State Street; Kraków; On-site; PLN 164,000 - 200,000; Full time

Benefits offered by this job

Permanent contract

Birthday Day Off

Medical package

Job summary

State Street in Kraków is seeking an Technology Risk AVP to test internal IT controls and support multiple audit, risk and compliance programs. You will review control design and execution with senior stakeholders and mentor junior staff while maintaining standard methodologies.

Role emphasizes IT General Controls, documentation, and collaboration with IT owners. Office-based role with regular on-site presence in Poland, plus career development opportunities.

Qualifications

• Bachelor’s degree in information technology, risk management, audit, or related field.
• 3–5 years of experience in technology risk management, audit and/or compliance.
• Risk and/or audit certifications (CISA, CRISC, CISM, CISSP) preferred.

Responsibilities

• Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk.
• Educate and mentor junior staff in control assurance and test execution best practices.
• Perform high quality review of testing performed by junior colleagues.
• Adhere to standard test methodologies and deliver quality work papers.
• Coordinate with IT owners to document internal IT controls.
• Support the central IT Control Library in State Street's GRC tool.
• Draft findings, assessment reports and presentations for Sr. Management.

Skills

IT risk management

IT general controls

Test execution

Communication skills

Education

Bachelor's degree in information technology or related field

Tools

GRC tool

Job description

State Street in Kraków is seeking an Technology Risk AVP to test internal IT controls and support multiple audit, risk and compliance programs. You will review control design and execution with senior stakeholders and mentor junior staff while maintaining standard methodologies.

Role emphasizes IT General Controls, documentation, and collaboration with IT owners. Office-based role with regular on-site presence in Poland, plus career development opportunities.