IT Oversight & Risk, Senior Associate

at  State Street Corporation

YOUR ROLE

We are looking for an IT Oversight Analyst, Senior Associate or Officer level, to join our IT Oversight team. You will be ensure that appropriate controls and monitoring are in place on our IT service providers and delegations with a specific focus on risk, data governance and controls following the principles of “need to know” and “least privileged”.

YOUR RESPONSIBILITIES

• Implement and perform a comprehensive monitoring, evaluation and reporting mechanism on all IT related tools and outsourced service providers in order to meet the regulatory requirements.
• Ensure appropriate accesses are provided to the end-users (employees, delegates, contractors, clients) to the IT applications
• Maintain an IT Global Systems Overview
• Maintain the Cloud register
• Maintain an IT system tool overview per delegation
• Capture any compliance gaps particularly regarding data protection with our 3rd party service providers and delegates.
• Support various IT external audits
• Perform application risk assessments
• Develop and administer risk policy and procedure
• Create a heatmap of all applications.
• Define and implement controls to mitigate risks and meet regulatory requirements
• Work closely with peers such as IFDS Risk Mgt, ISO and others to ensure Lux and cross border IT Risk aspects are covered appropriately