Hybrid Compliance Quality Assurance Consultant – Assistant Vice President

at State Street

• Job title: Compliance Quality Assurance Consultant – Assistant Vice President
• Job type: Full Time
• Experience level: Lead
• Salary: PLN 182,004 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Krakow, Poland

About the role

• Compliance Quality Assurance Consultant with expertise in risk assessments and internal controls in financial services. Duties include QA processes execution and stakeholder training in Krakow or Gdansk.

Responsibilities

• Execute, or review execution of, QA processes in line with established standards.
• Scope of work subject to QA includes Compliance Risk Testing (CRT), Core Compliance Risk Assessments (CCRA), Regulatory Change Management, Process & Control Reviews, Controls Documentation, and Issues Management.
• Build a strong working knowledge of all non-financial risk management program components.
• Maintain and evolve PowerBi, PowerQuery, SharePoint and other tools for monitoring and reporting.
• Articulate concepts in, and findings that deviate from, the established standards while educating stakeholders on how to apply requirements going forward.
• Perform, or oversee as necessary, live QA reviews and facilitate on-the-job coaching to promote a culture of continuous improvement; develop and deliver clear and concise feedback in order to develop and maintain positive relationships with colleagues across all levels of management.
• Deliver tailored training to educate stakeholders on areas for improvement.
• Provide inputs to, or produce, quarterly reporting to relevant stakeholders to communicate results of QA work.
• Assist the QA Lead in the advancement of QA processes.
• Update procedures, templates and other relevant reports to provide assurance that QA can be measured.
• Assist the QA Lead and Methodology Team with management requests or other initiatives as needed which may include specialized analysis of controls or other specific risks.

Requirements

• Bachelor’s degree
• Minimum of 6-8 years relevant work experience with risk assessment, internal controls, compliance or audit function within the Financial Services sector
• 2+ years of institutional knowledge preferred
• Sound knowledge of Committee of Sponsoring Organizations (COSO)
• Understanding of information technology internal controls and knowledge of COBIT (Control Objectives for Information and Related Technology) strongly preferred
• The following certifications are preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar certifications

Benefits

• Permanent contract from day one
• Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
• Gold Medical Package for employees and their families (partner and children)
• Premium life insurance package and private pension plan
• Wide range of soft skills training, technical workshops, language classes and development programs
• Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
• Variety of well-being programs