Technology Risk Senior Manager, Assistant Vice President

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

Who We Are Looking For

The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry.

Who We Are Looking For

The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk drivers within the Financial Services Industry.

What You Will Be Responsible For

As Technology Risk AVP you will

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

What We Value

• Candidate should have expertise in IT General Controls and sound understanding of IT platforms, applications, and related technology.
• Strong attention to detail with an analytical mind and solid problem-solving skills.
• Proven interpersonal, communication and project management skills
• Advanced MS Excel, Word, and Power Point skills

Education & Preferred Qualifications

• Bachelor’s degree in information technology, risk management, audit, a related field, or equivalent experience
• Minimum of 3-5 years of experience in technology risk management, audit and/or compliance
• Risk and/or Audit certifications and/or related qualifications desired (i.e., CISA, CRISC, CISM, CISSP)

Note:

The role requires a minimum of three days per week working from the office

Minimum Salary

zł182,004 Annual

The minimum salary quoted above applies to the role in the primary location specified. If the candidate ultimately works outside of this primary location, the applicable minimum salary may differ.

Salary will be determined based on factors such as the position, type of work performed, individual skills, job description, working hours, diligence, initiative, self-management, length of employment, availability, and the quantity and quality of work delivered, as well as other objective and non-discriminatory criteria relevant to State Street employees.

In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards.

We Offer

• Permanent contract from day one
• Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
• Gold Medical Package for employees and their families (partner and children)
• Premium life insurance package and private pension plan
• Wide range of soft skills training, technical workshops, language classes and development programs
• Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
• Variety of well-being programs
• Additional benefits available depending on the seniority of the role

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. Discover more information on jobs at StateStreet.com/careers Read our CEO Statement State Street's Speak Up Line Załącznik do standardu Whistleblowing i Speak Up SSBI GmbH dla Oddziału w Polsce