State Street
Financial Services
EnterpriseRiskManagementAudit,AssistantVicePresident
“Enterprise Risk Management Audit, Assistant Vice President at State Street. Skills: Enterprise Risk Management Audit, CCAR, Financial Risk (Market, Credit, Liquidity), Audit Execution, Risk and Control Assessment. Lead audit engagements focused on Comprehensive Capital Analysis and Review (CCAR) and Financial Risk areas. Oversee individual audit engagements and lead assigned teams through all aspects of the audit (planning, assessments, testing and reporting)”
What You'll Achieve.
Provide assurance that the bank operates in a manner that is compliant with key banking regulations; Properly manage risks to the company and the global financial systems; Build resilience; Execute day to day deliverables at our best
Industry & Context.
Problem resolving skills; Synthesize understanding of business processes into value added feedback on risk and control environment
Some domestic and international travel may be required
What They're Looking For.
Must Have
5+ years of experience in CCAR or Market/Credit/Liquidity risks in the first or second line, Public Accounting, Internal Auditing, Bachelor’s degree, preferable in finance, accounting or related field, Experience executing or auditing CCAR or Financial Risks, Experience in auditing information technology general controls
Nice to Have
Advanced degree or certification (CFA, FRM, CPA)
What You'll Do.
Lead audit engagements focused on Comprehensive Capital Analysis and Review (CCAR) and Financial Risk areas
Oversee individual audit engagements and lead assigned teams through all aspects of the audit (planning
testing and reporting)
Supervise and direct the execution of risk and control assessments
along with the effective and efficient testing of key controls
Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported
Draft audit reports that clearly communicate overall conclusion
identified issues and their root cause
and impact on overall business strategy
Develop and maintain a thorough understanding of assigned areas of responsibility
including key technology
organizational activities
regulatory environment and global footprint
How You'll Work.
Team & Collaboration
Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement; Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions; Establish and maintain and effective client relationships with business management across the lines of defense; Assist management in understanding and implementing / maintaining internal control principles; Contribute to change initiatives through active participation in working groups; Coach and mentor audit staff as part of their ongoing development
Communication Scope
Written communication; Verbal communication; Presentation skills
Process & Methodology
Planning, Overseeing engagements, Directing execution, Managing multiple tasks
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