State Street

Integrated IT Audit, Vice President

Bengaluru · Work from office 10+ years Posted 1 mo ago Sourced by hiARed
SalaryNot publishedThe original listing has no salary
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About the role

Who we are looking for We are looking for an Integrated IT Audit, Vice President, that will provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks for State Street Investment Management and Corporate Functions (Compliance, Financial Crime, Enterprise Risk Management, and Global Treasury). The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks.  The audit follows a collaborative approach, with business and IT team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities.  Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, system calculation, application access to sensitive transactions, exception reports, etc. You will be responsible for maintaining effective partnerships with key senior leaders in business and IT organization and program leadership. In this role you will also support the annual audit planning and development, risk assessment, scoping and executi

Skills

Identity and access managementRisk assessmentCybersecurityTalent managementPeople managementAnalytical skillsRisk managementProblem solving

Role details

Employment type
Full-time
Openings
1

About State Street


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