India Billing Risk Management – Senior Manager
State Street
- Bangalore, Karnataka
- Permanent
- Full-time
- Oversee and manage successful delivery of Centralized Testing Team (CTT) deliverables within agreed due dates and in accordance with relevant policies and framework(s). (Sr Mgr Officer Only)
- Utilize project management and analytical skills in working closely with Assurance Leads, stakeholders and the various Business Unit teams to ensure a high level of coordination and transparency into delivery of quality testing work. (Officer Only)
- Execute first line controls testing (e.g. writing test steps, defining populations, selecting samples, pulling and reviewing documentation, performing testing, assessing and documenting results, etc.).
- Understand and apply the Business Controls Assurance Guide and develop subject matter expertise in this area
- Build business knowledge of both operational and technical components related to the company’s Billing function to support the performance of controls testing
- Instill confidence by demonstrating credibility and expertise on control issues
- Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers
- Other tasks as required
- Bachelor’s degree in Finance, Accountancy, Business or related field
- Atleast 10 years of work experience with internal control methodology, audit and/or testing
- Demonstrates ability to assess internal control design and operating effectiveness
- Strong business writing and verbal communication skills with the ability to clearly and concisely present issues to applicable parties
- Excellent critical thinking skills; ability to manage ambiguity; ask the right questions to obtain clear answers
- Excellent attention to details and accuracy
- Strong organizational and time management skills; ability to manage own time in order to meet deadlines
- Strong analytical skills with demonstrated ability to exercise professional skepticism
- Ability to manage multiple simultaneous tasks in a high-pressure, deadline-driven environment
- Ability to work both independently and collaboratively
- Customer focused with the ability to effectively collaborate with individuals across business units/lines
- Team player
- Certified Public Accountant, Chartered Accountant, Certified Internal Auditor designation or its equivalent
- Experience in the financial services sector