Compliance Risk Testing Analyst, Officer, Hybrid
Who We Are Looking For
We are looking for a Compliance Risk Testing Analyst to work with a team of professionals to develop and execute regulatory testing and controls testing to provide reasonable assurance that State Street is complying with applicable laws, regulations, and internal policies. As part of a collaborative global team, you will contribute to Compliance Risk Testing plan development and execute strategically important testing. This position is ideal for an individual with experience in risk assessment, internal controls, compliance, or audit functions.
The role will be performed in Boston, US; Toronto, Canada – 4 days on site, 1 day remote; or London or Edinburgh, UK – 3 days on site, 2 days remote.
Why this role is important to us
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. Your work will help build resilience and execute day‑to‑day deliverables at our best.
What You Will Be Responsible For
* Lead process walkthroughs and design monitoring and testing activities for areas deemed to be of higher focus
* Perform an analysis of evidentiary data and draw conclusions as to the adequacy and effectiveness of business controls or whether a regulatory obligation has been breached
* Ensure that workpapers are thorough, well‑organized, and support the work executed, including evidence of exceptions identified
* Draft reports appropriate for executive‑level consumption to clearly communicate results, risks, and key issues
* Maintain current knowledge of regulators’ focus areas, recent enforcement actions, and industry practices
* Manage staff and support them through coaching and career development discussions
What We Value
* Strong written, verbal, and interpersonal skills
* Ability to effectively prioritize multiple tasks and work collaboratively as part of an international team across multiple locations with global stakeholders
* Ability to evaluate detailed business data and test results with healthy skepticism and an understanding of when and how to challenge
* Inclusive mindset that recognizes the value of building relationships across a diverse global team and demonstrates 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 Risk Testing Team
Education & Preferred Qualifications
* Bachelor’s degree (or equivalent)
* Minimum 4‑6 years relevant work experience in a corporate testing or audit function within the financial services sector and/or related experience managing complex audit or testing operations, or related projects
* CPA, CIA, CISA or other applicable certification preferred
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.
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.
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