Alpha Platform Business Risk Management, Assistant Vice President
Core
Identify, assess, and manage business and technology risks; evaluate control design and effectiveness; support governance, oversight, and risk reporting for investment management processes.
Role type
Senior IC business risk manager (technology risk focus)
Builds
Risk governance frameworks, control remediation plans, risk reports, and audit readiness for business processes
Domain
Financial services / Investment management / Technology risk
Required skills
Risk management, control design evaluation, root cause analysis, regulatory compliance, stakeholder coordination, process improvement, technology risk assessment, audit preparation, risk reporting, governance activities
Preferred skills
G-SIFI experience, public accounting firm experience, CISA, CISM, CRISC, CISSP
Technologies
Microsoft tools, Archer platform, Open Pages, Tableau, SharePoint
Responsibilities
Identify and assess risks and controls across business and technology processes; Evaluate control design and operating effectiveness through periodic process and control reviews; Self-identify and help the business identify control issues; analyze root causes; draft timely remediation plans; and monitor progress through closure; Advise on risk and control design, acting as a partner during the introduction of new technologies and business processes; Support key business risk programs, including risk reviews, risk reporting, governance activities, issue/incident management, and control monitoring; Coordinate and prepare for internal and external reviews, including 2nd line assessments, internal audits, and regulatory examinations; Escalate potential violations of rules, regulations, policies, or procedures and recommend appropriate actions; Train colleagues in State Street methodologies and promote a culture of accountability and ownership across all levels of the organization; Contribute to the continuous improvement of the Business Risk function.
Seniority
Senior, hands-on IC