SS
Hiring companyState Street
Verified today
Business Strategy and Planning
Bangalore, India Full-time
About the role
The Central Testing team at State Street evaluates and tests the operational effectiveness of internal controls on behalf of the First Line of Defence across all business lines and locations, supporting Business Risk Management (BRM) in assessing and improving the bank's control environment. Day-to-day, you will apply risk-based assurance skills to business units globally, performing walkthroughs, population identification, sampling, control testing, documenting results, identifying exceptions and root causes, and presenting issues to stakeholders. This full-time role is based in Bangalore, India.
What you’ll do
- Evaluate and test internal controls and apply risk-based assurance skills to business units globally on behalf of the BRM team.
- Perform walkthroughs and employ common control testing concepts such as population identification and sampling.
- Perform and document testing, identify exceptions and respective root causes, and present issues to applicable parties.
- Assess the design and operating effectiveness of controls to ensure compliance with relevant regulatory requirements and corporate policy and procedures.
What you’ll bring
- 2 to 4 years of experience in performing risk and control assessment, audit, or testing.
- Experience assessing the design and operating effectiveness of controls to ensure compliance with regulatory requirements and corporate policy and procedures.
- Good verbal and written communication skills in English to interact and maintain relationships with internal stakeholders, including at relatively senior levels.
- Strong organizational and time management skills; ability to perform multiple simultaneous tasks independently in a deadline-driven environment.
- Self-motivated and adaptable professional with the ability to prioritize competing priorities while meeting deadlines.
- Intellectual curiosity, analytical and critical thinking skills, and enthusiasm for learning and developing skills.
- Proficiency in Microsoft Office suite (Word, Excel, Outlook).
Skills
Microsoft Office suiteWalkthroughsPopulation identificationSamplingControl testingRisk-based assuranceEnglish communicationTime management
Benefits
- Inclusive development opportunities
- Flexible work-life support
- Paid volunteer days
- Vibrant employee networks