12 days old

Technology Risk Specialist, Global Exchange, AVP

2001 SSB&T
Boston, MA 02109
  • Job Code

State Streets Global Exchange (SSGX) business has established a Business Control function that is focused on mitigating risk from within the business by providing oversight of business risks, central management of control programs and risk governance, establishment of reporting, implementation of corporate programs and business solutions for risks which include business and cyber risks such as information security, privacy, technology, resiliency, conflicts of interest, ethics, complaints, and fraud.

Role Summary

As part of the SSGX IT GRC (Governance, Risk Compliance) team, the Technology Risk Specialist, AVP, will provide critical support to SSGX in its efforts to comply with State Street technology risk programs such as information security, privacy, resiliency, IT Service Management and the Software Development Life Cycle. The TRS will report to SSGXs GX IT GRC Lead and will work closely with the SSGXs IT GRC team to improve the cyber risk posture of the SSGX business. Specifically, the role will support and lead implementation of and compliance with corporate technology risk programs, information security, and issue resolution.

This role requires understanding of technology and other cyber risk domains. The role demands accountability, ability to be a self-starter, and being able to meet strict deadlines in a fast-paced environment. The role requires good communication skills, project management, and working in a professional, team-oriented environment.


Working with direction from the SSGX IT GRC Lead, the Technology Risk Specialist will provide critical support to the business. The principal duties and responsibilities of this role are:

  • Support application owners in the completion and review of Information Security Risk Management Program (ISRMP) assessment process
  • Develop and maintain a good understanding of the processes and technologies used in SSGX.
  • Support periodic technology risk assurance processes such as control assurance testing, manual access reviews, etc.
  • Monitor technology risk compliance of business processes
  • Support process and application owners in the remediation of identified business control failures (including CATS/audit issues)
  • Collect information used in SSGX technology risk metrics and produce metrics reports
  • Perform other technology risk duties as assigned
  • Demonstrate a commitment to cyber risk management by obtaining additional training and staying current with novel technologies and practices.

Preferred Experience

  • Bachelors degree or equivalent
  • 5 - 7 years of technology risk experience such as compliance and risk management
  • Financial services experience
  • Strong analytical, communication, project management, and organizational skills
  • Technology experience and knowledge such as cloud computing, identity and access management, and software development practices
  • Computer skills including knowledge of word processing, spreadsheets, email and collaborative tools
  • Ability to manage multiple priorities while maintaining attention to detail

Posted: 2019-10-31 Expires: 2019-11-29
Sponsored by:
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Sponsored by:
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Technology Risk Specialist, Global Exchange, AVP

2001 SSB&T
Boston, MA 02109

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