At State Street, we partner with institutional investors all over the world to provide comprehensive financial services, including investment management, investment research and trading, and investment servicing. Whether you are an asset manager, asset owner, alternative asset manager, insurance company, pension fund or official institution, you can rely on us to be focused on your challenges. We are committed to doing what it takes to help you perform better - now and in the future. Some of our specialties includes -Investment Management, Custodian, ETF, Financial products, Fund Accounting, Relationship Management, Research, Trading, and Investment Servicing. For further information please log in to our website- http://www.statestreet.com Functional Job Title : Officer (Manager/Sr.Manager) Reports to : AVP Department/ Division : Controllers Organization - Financial and Regulatory Assurance Basic Purpose of Job : The Financial and Regulatory Assurance (FRA) group is a second line of defense group in the Controller's Organization within Corporate Finance. The CCAR CFO Attestation Program team within FRA is responsible for developing and executing end-to-end process to support the CFO Attestation required under Federal Reserve Regulations. This team is responsible for identification and testing of key controls surrounding the FR Y-14 reports, assessment of deficiencies, supporting the remediation of control deficiencies identified and management reporting. The team works closely with other functions across Finance, Global Treasury, Risk Management and Business Units, as well as other assurance functions. This is an opportunity to join a growing group and actively participate in its development and maturity, to learn about key current regulatory requirements and gain an understanding of all areas of the company's business. Responsibilities & Tasks Include : - Assist with risk assessment, identification of critical applications, critical tools and models, and third party service providers - Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc. by conducting walkthroughs - Assess, design, document and test the operating effectiveness of the key controls - Maintain detailed work papers for the walkthroughs and testing - Work with management to track issues to resolution - Assist with preparation of reports to senior management - Develop subject matter expertise in regulatory requirements, best practices and expectations Job Requirements : Education and Experience : - Bachelor's degree or equivalent in accounting or finance - Chartered Accountant, Certified Public Accountant, Certified Internal Auditor is a plus - 6-10 years auditing experience; preferably financial services and/or Big 4 - Well versed in Sarbanes Oxley requirements - Familiarity with FRB regulations and SEC requirements associated with the Financial Services Industry Skills/ Knowledge : - Auditing skills and experience in the review and interpretation of regulatory requirements - Exceptional analytical and critical thinking abilities; able to develop and convey a point of view - Strong interpersonal, oral and written communication skills; ability to effectively challenge and influence - Strong attention to detail and accuracy - Ability to multi-task and take on a challenging workload and assignments - Ability to be proactive with minimal direction, ability to work independently and meet deadlines - Inquisitive and curious about business and functions, strong desire to learn - High energy and positive attitude - Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. - Ability to thrive in a team environment, working collaboratively with others Neha Shah Talent Acquisition Team | Human Resource State Street Corporation, Campus 6B, 3rd Floor, RMZ Eco World Devarabeesanahalli, Varthur Hobli, Bangalore-560103

Hyderabad

State Street - Internal Audit Role 

State Street - Internal Audit Role  ,Job Description for State Street - Internal Audit Role  in State Street in  Hyderabad for (6-10) years of experience. Apply Now!

Job Description for State Street - Internal Audit Role  in State Street in  Hyderabad for (6-10) years of experience. Apply Now!