Middle Office - Operational Risk Governance and Excellence, Senior Associate

State Street

Mumbai, Maharashtra, India Full time July 07, 2026

Found Description

Key Responsibilities

Execute end‑to‑end operational risk review across control inventory and control attributes across key business processes and functions

Assess control design adequacy and operating effectiveness in line with internal standards and regulatory expectations

Perform walkthroughs and document control processes, identifying risks, gaps, and control weaknesses

Validate remediation actions and track closure of identified issues and control deficiencies

Support audit and regulatory reviews by providing testing summary and control insights

Collaborate with Business and Risk teams to ensure consistent control interpretation and execution

Leverage data analytics and tools (Excel, Power BI, automation solutions) to improve control inventory overview efficiency and coverage

Deliver on daily BAU priorities impacting operational risk profile, and client governance activities

Execute transformation proj...

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