State Street Financial Analyst, Assistant Vice President in Boston, Massachusetts
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The “Finance First Line of Defense (FLOD) Office” is a recently developed function that is focused on implementing and managing the Finance FLOD program and its on-going development into a BAU state. Your role within the team will give you direct interaction with the various Finance Business Units (BUs) as part of the program’s risk assessment, control development, and monitoring/enhancement phases. You will also assist with periodic reporting requirements, on-going issues management, and other special projects within the team.
Help establish and drive Finance efforts to meet the established Corporate timelines and implementation plan, through leadership and coordination of first line priorities and activities across Finance
Focus on first line risk management, including but not limited to risk ratings, (where applicable), validating controls with the business, evaluating control design, and issues management
Actively support and update the implementation schedule, oversight, and maintaining the risk management framework as the project moves into BAU state
Take responsibility, and be accountable to management, for appropriately managing risks associated with the first line of defense’s activities
Maintain effective risk and control management programs
Support and build out BAU processes, self-identify risk and compliance issues, analyze root causes, and implement timely corrective actions
Bachelor’s Degree (required); Master’s degree
3+ years of related experience in Internal Control Design
Understanding of the relationship between risks and related controls, along with appropriate control design within a Finance capacity
Experience in process mapping and control methodologies
Independent development and execution of controls testing
Knowledge of regulatory requirements in the Finance industry
Management and leadership skills
Communication and collaboration skills
Strong skills across MS Office applications (Excel, Word, PowerPoint, ect.)
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Job Title: Financial Analyst, Assistant Vice President
Job ID: 160568
Full/Part Time: Full FTE