Vacancy Description
Key Responsibilities
Execute end‑to‑end operational risk review across control inventory and control attributes across key business processes and functions Assess control design adequacy and operating effectiveness in line with internal standards and regulatory expectations Perform walkthroughs and document control processes, identifying risks, gaps, and control weaknesses Validate remediation actions and track closure of identified issues and control deficiencies Support audit and regulatory reviews by providing testing summary and control insights Collaborate with Business and Risk teams to ensure consistent control interpretation and execution Leverage data analytics and tools (Excel, Power BI, automation solutions) to improve control inventory overview efficiency and coverage Deliver on daily BAU priorities impacting operational risk profile, and client governance activities Execute transform...
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