State Street

Job Description

For the Chief Administration Office department in our company State Street Bank International GmbH in Munich we are looking for an Assistant Vice President Business Controls, Self-Assessment and Reporting (m/f) – Job ID R-572924.

The role is responsible to lead the Risk and Controls Self-Assessment (RCSA) work across State Street Bank International GmbH (SSBI) as well as for developing and driving Business Controls reporting across the SSBI management and risk audiences.

Major Responsibilities

  • Facilitate the completion of the Global Service (GS) business line RCSA for Germany, Austria and Luxembourg in collaboration with the business
  • Assist in driving to completion of all branch level RCSAs (Italy, Switzerland, Netherlands)
  • Develop, facilitate and drive reporting for the SSBI Operations Risk Committee and branch level Risk Committees
  • Contribute to GS EMEA Business Risk Committee Reporting
  • Assist with preparation and contribution to Executive Management Board reporting
  • Monitor compliance and audit issues across SSBI to ensure deadlines are met and items are resolved completely, accurately and on time
  • Assist in managing First Line of Defense (FLOD) initiatives and implementation of FLOD global policies/procedures in collaboration with the business

Education, Experience and Skills

  • Successfully completed Bachelor’s or Master’s degree or comparable education
  • Many years of related experience, ideally within Financial Services
  • Risk and Controls background is required
  • Knowledge of an Operational Risk based controls testing program
  • Good knowledge and understanding of Minimum Requirements for Risk Management (MaRisk) and the German Banking Act (Kreditwesengesetz – KWG)
  • Proficiency in MS Office applications
  • Fluency in German and English
  • Ability to be flexible and to adapt to changing circumstances
  • Influence, management, excellent communication and analytical skills with strong attention to detail
  • Ability to work collaboratively and influence across multiple stakeholders as well as to work effectively with all levels of management
  • Self-motivated and capable of working independently as well as be an effective team player and collaborator
  • Effective time management skills and proven ability to multi-task in a fast paced environment


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