Senior First Line Risk Manager, AVP
State Street Corporation
Gdansk
8 d. temu

Purpose of Role :

  • Act as a change and transformation enabler to execute and direct the strategy around the FLOD Business Controls Program for SSBI GmbH Poland Branch.
  • Ensure the Control Framework is implemented and executed in the SSBI GmbH Poland Branch.
  • Embrace changes around FLOD Business Controls and Risk Convergence, and influence the culture within FLOD. Champion and demonstrate a risk and compliance mindset
  • Act in accordance with Risk Excellence and role model ethical behavior and decision making
  • Specific Duties :

  • Be accountable for providing a holistic view of risk and controls for FLOD Operational Risk and Compliance Risk for SSBI GmbH Poland Branch.
  • Support the execution of the Enhanced Business Control Practices program and FLOD Business Controls Book of Work across SSBI GmbH Poland Branch.
  • Monitor the normal execution of critical / key controls across functions and then promptly raise exceptions (COP Tracker, Archer mgmt., etc)
  • Work in close collaboration with the GmbH Poland branch Head of FLOD Business Control
  • Monitor remediation steps and corrective action plans from control review findings to implementation
  • Act as Poland Branch Data Privacy Liaison
  • Coordinate with business lines to submit reports on control reviews undertaken, controls inventory maintenance and remediation activities to relevant stakeholders (RCSA, etc)
  • Provide strong management reporting. Monitor, actively manage and reports risk and compliance issues. Timely escalate any risk matters to SSBI GmbH Poland Branch senior management and to the SSBI GmbH Poland branch Head of FLOD Business Controls.
  • Assist in driving solutions, through project management of control enhancements when required by the business (new policy implementation, etc)
  • Provide SSBI GmbH Poland Branch with a control and risk Subject Matter Expert advisory service, adopting a partnership approach, in order to minimize risk and offering solutions to mitigate and lessen the cost of risk.
  • Instill confidence by demonstrating credibility and expertise on control issues

  • Ensure Incidents and Issues are identified, escalated, analyzed and remediating actions are executed to mitigate and prevent risks.
  • Establish strong relationships with key functional teams operating in Poland, including Business Control teams, FLOD business lines, Enterprise Risk Management, Corporate Compliance, and Corporate Audit.
  • Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers
  • Skills and Qualifications :

  • Minimum 10 years of equivalent work experience
  • Financial Services background would be preferred
  • Experience in change management and project management
  • Experience in risk and control management
  • Excellent communications skills, both verbal and written, to various situations and audiences
  • Excellent leaderships skills, including ability to challenge and influence
  • Professional maturity, enthusiasm, flexibility and proactive approach
  • Ability to lead or work on large global cross functional project and act as a change agent
  • Ability to operate in a multi-cultural environment
  • Excellent organizational skills
  • We Offer :

  • Employee savings plan
  • Premium life insurance package
  • VIP medical package
  • International operating environment
  • Language classes
  • Soft skills trainings
  • Technical workshops
  • Development sessions with a mentor
  • Diversity of opportunities across a range of challenging and highly complex activities
  • Technical or leadership career pathway
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