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State Street | Hiring | Risk Analyst (Defense Process& Control) , Senior Manager | BigDataKB.com | 1/18/2022

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22/01/2022

State Street

Bangalore

Investment Banking & Asset Management

The Risk Analyst will be primarily responsible for executing First Line of Defense Process & Control assurance reviews over Corporate Functions businesses. This role serves as expert in internally set assurance review standards, risk and control principles as well as mainstay and executor for required review documentation including scoping, walkthrough, process flow and control documentation. This role works closely with the Business Risk Advisory pillar colleagues leading the execution of the reviews.

Key Responsibilities:

Execute and document end to end process and control reviews to assess the design of controls
Execute and document controls testing and document operating effectiveness
Document results of reviews, including issues and recommendations, to process owners and senior management
Work collaboratively with the aligned review lead Business Risk Advisor and business key stakeholders
Manage communication of Central Advisory review methodology guidance to broader Business Risk team

Perform additional responsibilities as required

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Public Holiday Support ï¿½ Paris Holidays (Client Holiday) will be followed as public holidays and not India holidays Process & Tools ITSM tool- Service Now ï¿½ Ticketing tool for INC/SR/Change /Problem tickets Inhouse tools intermediate knowledge on ITIL Process & Practices Educational Qualifications Bachelorï¿½s degree or masterï¿½s degree in information/computer technology preferred Key Competencies: 8+yrs of relevant experience in Incident Management / Infrastructure / Application Support Experience of working in a banking environment. Customer service oriented, able to work in a dynamic and fast paced environment Excellent communication, interpersonal and troubleshooting skills Must be self-motivated and directed and demonstrate a keen attention to detail and possess the ability to work autonomously											1	Tools: ITIL, Monitoring Tools, Service Now			No
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Preferred Qualifications: - Experience in the martech, Digital Marketing domain or working with large-scale, customer-facing SaaS applications. - Certification in SRE, DevOps, or cloud platforms (AWS, GCP). - Good application debugging skills, Product feature understanding skills. Why Join Us? - Be a part of an innovative and forward-thinking organization that values technology and continuous improvement. - Work with cutting-edge open-source frameworks and cloud technologies., SAAS Product. - Leadership opportunities with a direct impact on our customers and product success. Let's start a conversation and make magic happen together! Website - https://netcorecloud.com/											1	....h, Digital Marketing domain or working with large-scale, customer-facing SaaS applications. - Certification in SRE, DevOps, or cloud platforms (AWS, GCP). - Good application debugging skills, Product feature understanding skills. Why Join Us? - Be.... Tools: Ansible, AWS, Monitoring Tools			No					Yes

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