Project Analyst, Senior Associate Project Analyst, Senior Associate …

State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
in Kraków, Malopolskie, Poland
Permanent, Full time
Be the first to apply
Competitive
State Street
Project Analyst, Senior Associate
Key responsibilities:

  • Support in risk and control programs across GAO and Billing, including preparation of documentation and controls, Dashboards and reports
  • Assisting with risk assessments to identify areas requiring detailed testing
  • Drafting recommendations and liaising with the business units to remediate risks, findings and gaps identified during the validation process
  • Tracking finance, audit and compliance activities. Preparation of input to internal and external reports, presentation dashboards for GAO / Billing / FSSC Management
  • Tracking GAO and Billing related SOX controls reporting
  • Coordinate Compliance Oversight Plan
  • Support and coordinator Sel-Identified Issues Program for GAO and Billing Leadership Team
  • Participate in discussions with process and control owners to assess inherent risks, identify controls and control gaps, by conducting walkthroughs
  • Identify, document and maintain evidence supporting process and controls objectives
  • Assisting in Billing Transformation Program
  • Ad hoc FSSC/Finance/GAO/State Street Poland Projects and Business Initiatives


Qualifications

  • Bachelors' degree in accounting, finance or a related field
  • 3-4 years' work experience preferably in financial institution
  • Understanding of current State Steet policies and obligations, internal control environment
  • Ability to identify creative solutions
  • Strong interpersonal, oral and written communication skills
  • Strong attention to detail and accuracy
  • Ability to multi-task work under time pressure, give accurate and timely delivery
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