State Street · 4 hours ago
Controls Assurance - Program Manager, VP
Quincy, MA
Full-time
Onsite
Senior Level, Lead/Staff
$120K/yr - $218K/yr
8+ years expState Street Global Technology Services (GTS) is seeking a skilled and proven Controls Assurance, Vice President to support a revamped controls assurance program. This role involves enhancing standards, assessing process effectiveness, and managing remediation efforts to improve the company's risk management standing.
BankingFinanceFinancial Services
Responsibilities
Assist with the review and enhancement of current standards to fulfill regulatory expectations
Review end-to-end processes that are operating in the GTS environment to assess effectiveness around supporting the standards
Review the control effectiveness from a process effectiveness perspective
Help to remediate document gaps against optimal process effectiveness
Support remediation actions or supporting strategic programs necessary to address gaps
Provide regular status updates and supporting project management reports; deliver reporting for senior management
Qualification
Required
Knowledge of Technology Risk and Cybersecurity frameworks and standards (COBIT, NIST & ITIL etc.,) is required
Familiar with and has experience managing, global initiatives including timelines, status, interdependencies, resource allocation, risk and issues management
Flexibility to operate in a constant changing environment
Ability to operate in an agile manner to address challenges that come up
Strong project planning skills and expertise in program management, across multiple work-streams
Candidate is knowledgeable with effective business writing methods and techniques and can clearly articulate impactful messaging
Skilled in producing reporting for senior
Candidate can work independently while sharing expertise with colleagues and others
Ability to solve complex problems with support from management
Manages stakeholder needs and expectations while providing consistent and regular communications with support from management
Supports the fulfillment of organizational strategies and objectives
Able to effectively balance multiple tasks through careful prioritization
Candidate can work collaboratively with others to produce a quality work product
Advanced MS Excel, Word, PowerPoint, etc
Preferred
Bachelor's degree in Computer Science / Information Technology, IT Security, Risk Management, or a related field
Minimum of 8 - 10 years proven experience with general risk management, auditing standards, and best practice
Benefits
Retirement savings plan (401K) with company match
Insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional additional coverages
Paid-time off including vacation, sick leave, short term disability, and family care responsibilities
Access to our Employee Assistance Program
Incentive compensation including eligibility for annual performance-based awards (excluding certain sales roles subject to sales incentive plans)
Eligibility for certain tax advantaged savings plans
Inclusive development opportunities
Flexible work-life support
Paid volunteer days
Vibrant employee networks that keep you connected to what matters most
Company
State Street
State Street offers a range of financial services, including investment management, research and trading, as well as asset management.
10001+ employees
H1B Sponsorship
State Street has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
Funding
Current Stage
Public CompanyTotal Funding
$12.05B2025-10-23Post Ipo Debt· $1B
2025-04-24Post Ipo Debt· $2B
2025-02-06Post Ipo Equity· $750M
Leadership Team
Ronald O'Hanley
Chairman and Chief Executive Officer
R
Renee LaRoche-Morris
Senior Vice President, Chief of Staff to the COO; Head of CAO Services
Recent News
2026-01-16
2026-01-16
Benzinga.com
2026-01-16
Company data provided by crunchbase