Global Delivery Leader

hace 2 semanas

Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo

About the Role


State Street is seeking a skilled Global Delivery Leader to provide leadership in executing audit assurance coverage over various business areas within GD and CCO. This role is responsible for developing and implementing risk-based audit plans, reviewing and approving audit work products, and ensuring effective coverage and timely escalation of issues and conclusions.


Key Responsibilities



  • Participate in the development of risk-based audit plans through detailed risk assessments, considering existing and emerging risks, key strategic initiatives, regulatory requirements, and the effectiveness of the control environment.
  • Support the execution of the risk-based audit plan through the review and approval of audit work products, ensuring effective coverage and timely escalation of issues and conclusions.
  • Draft, review, finalize, and communicate audit deliverables, including audit findings, memos, and audit reports to senior and executive management.
  • Ensure audit engagements align with internal standards and performance metrics.
  • Prepare and deliver periodic management reports to key stakeholders, including executive management and governance committees.
  • Maintain effective partnerships with senior leaders in the GD/CCO organization by identifying potential control risks and gaps while development and implementation activities are underway.
  • Influence effective and sustainable improvements to processes and controls.
  • Manage, coach, and develop staff, including participating in talent management, staff evaluation, and new hire processes.
  • Provide insight on the evolving regulatory environment and interact with regulators.
  • Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.

About State Street


State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people.

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