Business Controls Assurance Specialist, Associate 2 Business Controls Assurance Specialist, Associate  …

State Street
in Gdańsk, Pomorskie, Poland
Permanent, Full time
Be the first to apply
State Street
in Gdańsk, Pomorskie, Poland
Permanent, Full time
Be the first to apply
State Street
Business Controls Assurance Specialist, Associate 2
First Line of Defence Risk Management Function is focused on risk mitigation within the first line of defence through assurance reviews, controls monitoring and design of effective controls.

  • Conduct Control Assessment and Testing
  • Discuss and validate potential control gaps, control design and operating effectiveness issues with the appropriate owners
  • Self-identify risk and issues, analyse root causes, support in implementation of corrective actions
  • Identify and report all risk and compliance issues, breaches and suspicious activities to your direct manager
  • Work independently within the scope of established guidelines and practices and consult with senior staff where clarification or exception to policy may be required
  • Under general supervision, assist with rating risks (where applicable), validating controls with the business and evaluating control design
  • Propose a range of solutions to complex problems to direct manager and/ or business unit leadership, as appropriate
  • Work in conjunction across First Line Risk as well as business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines
  • Cultivate effective relationships with internal business partners to successfully achieve organizational goals
Qualifications and skills:
  • Minimum 2 years of equivalent work experience
  • Preferred background in Financial Services
  • Experience in Control, Compliance, Risk Management will be an added value
  • Excellent communications skills, both verbal and written, to various situations and audiences
  • Very good English both spoken and written
  • Professional maturity, enthusiasm, flexibility and proactive approach
  • Ability to operate in a multi-cultural environment
  • Open to change
  • Excellent organizational skills
We Offer:
  • Employee savings plan
  • Premium life insurance package
  • VIP medical package
  • International operating environment
  • Language classes
  • Soft skills trainings
  • Technical workshops
  • Development sessions with a mentor
  • Diversity of opportunities across a range of challenging and highly complex activities
  • Technical or leadership career pathway