15 days old

IT Risk & Compliance Sr Cnslt

State Street
Quincy, MA
  • Job Code
  • Jobs Rated

Position Summary:

As a member of IT Risk and Compliance will drive program activities to mature Regulatory Compliance and IT Risk capabilities. Work with IT Risk and Control Owners and other key stakeholders to standardize and operationalize our Regulatory Compliance and IT Process, Risk and Control framework.

General Roles and Responsibilities

  • In conjunction with more senior management, responsible for providing risk management and compliance support across all Corporate IT business units with a focus on but not limited to regulatory compliance to ensure effective identification, measurement, control and management of the relevant risks. Responsibilities within the business unit are similar to those of the Associate Director of Risk and Compliance but individuals at this level have more limited geographic scope of responsibility and/or the product or services of the business unit or the applicable regulatory regime are less complex.
  • Ensure that the Corporate IT compliance regulatory program satisfy applicable legal, regulatory and internal requirements.
  • Responsible for the development, implementation review and revision of regulatory risk management and compliance programs, procedures and systems for Corporate IT.
  • Monitor applicable regulatory changes and provide effective change management within Corporate IT to address such changes and keep abreast of new products, technologies and applications as well as their implications for assigned area.
  • Independently manage risk management and compliance projects for Corporate IT.
  • Individuals are fully knowledgeable of assigned product/functional area and have a thorough understanding of their area of responsibility as well as a broad understanding of the overall risk and compliance functions.
  • Maintain direct contact with regulatory agencies, internal and external advisors / auditors and other internal control groups on risk and compliance related issues in area of responsibility
  • Responsible for the direction, coaching and training of less experienced staff.
  • Provides strategic direction and tactical planning to ensure a comprehensive IT Risk and Compliance program.
  • Manage Corporate IT activities to support all Corporate Compliance Self Assessment requirements.
  • Develop and deliver awareness and training to the extending network of risk coordinators throughout Corporate IT.


  • Minimum of 10+ years of experience in IT risk management, audit and/or compliance with significant experience in information technology controls review
  • Knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO etc.)
  • Experience in the design and documentation of IT controls
  • Proven interpersonal, communication and project management skills
  • Risk and/or Audit certifications and/or related qualifications
  • MS Excel, Word and Power Point skills

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IT Risk & Compliance Sr Cnslt

State Street
Quincy, MA

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State Street
Quincy, MA

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Compliance Officer
25th2018 - Compliance Officer
Overall Rating: 25/220
Median Salary: $67,870

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