Technology Risk & Controls Senior Manager

STATE STREET CORPORATION; Kraków; On-site; PLN 164,000 - 200,000; Full time

Benefits offered by this job

Permanent contract

Extra holidays

Gold medical package

Life insurance

Professional development

Volunteer days

Well-being programs

Job summary

State Street Corporation in Kraków seeks a Technology Risk AVP to test internal IT controls, support audit and risk programs, and mentor junior staff in control assurance. You will work with IT process owners, document controls, and contribute to the central IT Control Library within State Street’s GRC tool.

Strong communication and project management skills are essential. Minimum 3–5 years in technology risk management or audit, Bachelor’s in IT/risk/audit, and certifications such as

Qualifications

• Knowledge of IT general controls and technology risk drivers.
• Experience in technology risk management, audit and/or compliance (3–5 years).
• Relevant certifications (CISA, CRISC, CISM, CISSP) desired.

Responsibilities

• Examine internal IT controls and evaluate design and operating effectiveness.
• Mentor junior staff on control assurance and test execution.
• Adhere to test methodologies and prepare quality work papers.
• Document internal IT controls with IT process owners.

Skills

ITGC expertise

Risk assessment

Audit experience

Communication

Project management

Education

Bachelor's degree in IT/Risk/Audit

Tools

GRC tool

Job description

State Street Corporation in Kraków seeks a Technology Risk AVP to test internal IT controls, support audit and risk programs, and mentor junior staff in control assurance. You will work with IT process owners, document controls, and contribute to the central IT Control Library within State Street’s GRC tool.

Strong communication and project management skills are essential. Minimum 3–5 years in technology risk management or audit, Bachelor’s in IT/risk/audit, and certifications such as