AIS Business Control, Officer
State Street Corporation
21d ago

The AIS Business Control, Officers primary responsibilities are the following :

  • Support project management around the implementation of key business control initiatives and the management of the requirements after implementation is completed
  • Develop, analyze and deliver management reports for senior management and Risk Committees.
  • Participate and lead risk and compliance committees and working groups and manage related activities
  • Perform monitoring and testing / surveillance activities to ensure that AIS complies with Corporate and AIS policies and procedures
  • Monitor the governance requirements around the FLOD Risk Excellence Governance Structure. This will include ensuring that attendance records, charters, agenda topics for future meetings are up to date.
  • Minutes and materials are retained centrally and available upon request.

  • Monitor the timely completion of risk and compliance issues with assigned business units and ensure actions are taken through remediation by responsible parties
  • The ideal candidate must possess the following :

  • BA / BS required; MBA or CFA preferred or working towards an advanced degree or certification
  • 5 + years experience preferred
  • Exceptional communication, analytical, and project management
  • Ability to operate in a challenging and fast pace environment
  • Must have expert skill in Microsoft Excel, and working knowledge in Microsoft Access and SharePoint
  • Ability to multitask and navigate competing priorities while supporting multiple managers
  • Apply
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