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Risk Management Specialist

1 month ago


Sydney, New South Wales, Australia State Street Full time
Job Summary

We are seeking a highly skilled Risk Management Specialist to join our Corporate Audit Division. As a key member of our team, you will be responsible for providing independent, objective assurance and advisory services designed to add value and improve the overall control environment of State Street Corporation and its subsidiaries.

Key Responsibilities

Assist in the performance of audits, specifically focusing on fieldwork and testing the internal control environment of State Street Corporation.
Demonstrate proficiency in evaluating and testing internal controls, assess risks and in applying audit skills.
Complete audit work papers and memoranda by documenting audit tests and findings in an automated workpaper program.
Communicate audit progress and findings by preparing reports and providing information in meetings.
Develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit Manager.

Requirements

A bachelor's degree in a relevant field such as Accounting, Finance, Alternative Risk functions and/or Business Administration is preferred but not essential.
CISA, ACA, CIA or other applicable industry recognized certification preferred.
The successful candidate will have minimum 3 years direct experience in executing assessment of business process and technology/ITGC risks and controls, testing design and effectives of mitigating controls is preferable, including within public accounting or financial services internal audit.

About State Street

State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we are making our mark on the financial services industry. For more than two centuries, we have been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

What We Offer

We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other rewards. You will have access to flexible Work Programs to help you match your needs. And our wealth development programs, and educational support will help you reach your full potential.

State Street is an Equal Opportunity Employer

We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.