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Middle Office - Operational Risk Governance and Excellence, Senior Associate

Company

State Street

Location

Mumbai, Maharashtra

Posted

July 18, 2026

Position Overview

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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