Middle Office - Operational Risk Governance and Excellence, Senior Associate

State Street · mumbai, maharashtra, India

Location

mumbai

Job Type

Full-time

Posted

July 08, 2026

Job 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 transform...
        

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