State Street

Job Description

For the IT Risk and Compliance department in our company State Street Bank International GmbH in Munich we are looking for a Technology Risk Officer (m/f) – Job ID R-593567.

As a member of IT Risk and Compliance the Technology Risk Officer will assist drive program activities to mature Regulatory Compliance and IT Risk capabilities.  They will work with IT Risk and Control Owners and other key stakeholders to standardize and operationalize our Regulatory Compliance and IT Process, Risk and Control framework. 

Major Responsibilities

  • Under direct supervision, individuals in this position provide technical support for various elements of the risk management and compliance programs of a business unit
  • Assist more senior staff in designated risk management and compliance projects and assignments and in completing basic research, analysis and reporting, and may act as a coordinator on projects
  • Individuals handle more routine issues with guidance from more senior staff and consult with senior staff where clarification or exception to policy may be required
  • Individuals are still learning and developing necessary risk management and compliance skills and have limited direct contact with customers or regulatory agencies, internal and external advisors and other internal control groups
  • Collect and document Risk and Compliance information for measurement, analysis and reporting
  • Prepare reports as directed

Education, Experience and Skills

  • Successfully completed Bachelor and/or Master degree
  • Some years of experience in IT Risk Management, Audit and/or Compliance with significant experience in Information Technology controls review
  • Knowledge of industry Risk and Control frameworks (COSO, COBIT, NIST, ISO etc.)
  • MS Excel, Word and Power Point skills
  • Fluency in English, German knowledge beneficial
  • Proven interpersonal, communication and project management skills


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