Enterprise Data Audit - Assistant Vice President

Who we are looking for

Corporate Audit is seeking an experienced Assistant Vice President (AVP) to support the execution of audit coverage across the Bank’s enterprise data management and governance environment.

The successful candidate will play a key role in assessing the design and effectiveness of controls supporting data governance, data quality, data lineage, critical data and regulatory reporting. The role will include significant exposure to regulatory-driven initiatives, including the Bank’s continued implementation of BCBS 239 principles and broader enterprise data transformation activities.

The AVP will work closely with Corporate Audit leadership, business and technology audit teams, the Chief Data Office, Risk, Finance, Technology, and other control functions to provide independent assurance over the governance and management of critical data.

Select if ONSITE: Due to the role requirements this job needs to be performed primarily in the Bangalore, Mumbai or Pune office with some flex work opportunities available.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role, you will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As the Audit AVP - Data, you will:

• Lead and execute risk-based audits covering enterprise data governance and data management.
• Assist in developing audit scopes, risk assessments, test plans, and testing procedures that address key data-related risks and controls.
• Evaluate the design and operating effectiveness of data governance controls and supporting processes.
• Identify control weaknesses, determine root causes and associated risks, and develop clear, well-supported audit findings.
• Prepare concise, executive-level audit documentation and communicate results to senior management.
• Support integrated audits where data represents a significant component of business, technology, risk, finance, or regulatory processes.

What we value

These skills will help you succeed in this role

• A high degree of professionalism with proven history of providing effective leadership to diverse teams.

• The ability to build effective relationships across various stakeholders.

• Effective communication skills, with an energetic and approachable style.

• Self-motivated, detailed oriented, and ability to multi-task, balancing business as usual activities and change initiatives.

Education & Preferred Qualifications

• 8+ years of experience in a related role with exposure to data management and governance.
• Bachelor’s / University degree, preferably in finance, accounting, information systems or related field.

• Relevant experience in Data Governance, data management, BCBS 239, technology risk
• Proficiency in English is required, and knowledge of other languages is advantageous.

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit. 

About State Street

What we do. 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. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. 

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. 

Discover more at StateStreet.com/careers

About State Street

Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.

We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.

As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

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