Who we are looking for

Corporate Compliance Team in State Street Bank International GmbH, Poland Branch is seeking to recruit an experienced Compliance Regulatory and Control Testing Senior Analyst, Officer, Hybrid in Krakow, Poland.

The candidate will work with a team of professionals to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street Bank International GmbH is complying with applicable laws, regulations, and internal policies. You will contribute to SSBI Compliance Monitoring a& Testing plan development, and lead the execution of strategically important monitoring and testing activities. This position is perfect for an individual who has experience with risk assessment, internal controls, and/or compliance or audit functions.

This role can be performed in a hybrid model, where you can balance work from home (2 days) and office (3 days) to match your needs and role requirements.

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. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. 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 Compliance Regulatory and Control Testing Senior Analyst you will:

• Assist with process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus within a particular risk

• Leverage the division’s methodology to independently identify and evaluate risk, determine control objectives and verify the extent to which State Street is meeting regulatory requirements

• Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion as to the adequacy and effectiveness of business controls or whether a regulatory obligation has been breached

• Maintain thorough and well-organized workpapers to support the work executed, including evidence of exceptions identified

• Contribute to drafting reports in accordance with internal standards to clearly communicate results, risks, and key issues

• Maintain current knowledge of regulators’ focus areas, recent enforcement actions, and industry practices generally

• Perform other tasks as required
  

What we value

These skills will help you succeed in this role

• Excellent written, verbal, and interpersonal skills

• Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast-paced environment

• Ability to evaluate detailed business data and test results with healthy skepticism and an understanding of when and how to challenge

• Inclusive mindsets that recognize the value of building relationships across a diverse global team and demonstrate an ability to work across cultures with adaptability and flexibility

• Enthusiasm for learning and an aptitude to learn quickly, and the motivation to use thought leadership to continue to grow the Compliance Monitoring & Testing Team.

Education & Preferred Qualifications

• Verbal and written fluency in English

• Bachelor’s degree (or equivalent)

• Relevant work experience in a corporate testing or audit function within the financial services sector and/or related experience managing complex audit operations or related projects

• Understanding of custody and asset servicing/management business.

• Understanding of business’ strategies, products, services and operating processes.

What we offer

• Hybrid work arrangement and flexible working time

• 40 working hours per week

• 26 days of annual leave + 1 additional Birthday Day Off

• Regular performance reviews and structured performance management

• Participation in annual bonus program

• Pension plan offering

• Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)

• Group accident insurance

• Mentoring program

• Personal development possibilities and extensive web-based training catalogue

• Free German and English language classes

• Dynamic, international and multicultural working environment

• Global Inclusion, Global Outreach and Corporate Citizenship programs

• Dynamic, diverse, international, and multicultural working environment with English company language

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.

Discover more information on jobs at StateStreet.com/careers

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