Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
About the role
- Senior Analyst coordinating risk management programs at State Street Investment Management. Overseeing compliance, frameworks, and collaboration for effective risk governance.
Responsibilities
- Support the overall Enterprise Risk Management program and framework of Investment Management and State Street
- Ensure ongoing compliance with corporate policies, standards, and guidelines
- Ensure the team maintains, reviews and updates appropriate business unit procedures and policies
- Lead manage responses to prospects and clients on Due-Diligence Questionnaires (DDQs) and Request-for-Proposals (RFPs)
- Assist in the development of regulatory and client presentations reflecting an overview and risks of the State Street IM business
- Oversee the team’s End User Development Tools (EUDT) inventory and ensure compliance with Policies
- Assist the team in streamlining the inventory and tools to create a robust risk framework
- Help manage the team’s model risk governance requirements to ensure alignment with internal policies and standards
- Support data quality governance of critical report and BCBS 239 requirements
- Collaborate effectively with Enterprise Data Governance and Risk Technology teams to develop technical lineage of critical data elements
- Design and configure DQ rules in data governance tool
- Coordinate with risk asset class leads to design data quality rules for implementing effective controls and monitoring for risk data
- Maintain and monitor data quality issue dashboard in order to escalate timely for resolution and reporting.
- Represent State Street IM Risk across relevant internal governance forums
- Provide periodic training to the team on governance requirements and best practices
- Support business unit’s Sustainable Investing remit
Requirements
- Bachelor’s degree in finance, economics, business, information systems, or related field
- Minimum 5 years relevant industry experience with solid working knowledge of investment management or finance field
- Risk management, governance, or related function a plus
- Powerpoint, Excel, and Word proficient
- experience with Tableau, Sharepoint, SQL
Benefits
- retirement savings plan (401K) with company match
- insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional additional coverages
- paid-time off including vacation, sick leave, short term disability, and family care responsibilities
- access to our Employee Assistance Program
- incentive compensation including eligibility for annual performance-based awards (excluding certain sales roles subject to sales incentive plans)
- eligibility for certain tax advantaged savings plans
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