Global Accounting Operation - Assistant Vice President

State Street — Bangalore, India

Background: At State Street, we’re reimagining how global finance works. As part of our Global Accounting Operations (GAO) organization, you will help shape a best‑in‑class, globally integrated accounting model that supports clients, regulators, and stakeholders worldwide. Role Overview The AVP – Balance Sheet Substantiation is responsible for leading end-to-end BSS operations within the Hub, ensuring high-quality, timely reconciliations in compliance with the Balance Sheet Reconciliation Policy and overall controllership framework. The role drives governance, control excellence, standardization, and transformation across the BSS tower while partnering with Global Process Owners (GPOs) and key stakeholders. Key Accountabilities Business-as-Usual (BAU) Leadership Own end-to-end reconciliation and substantiation processes, ensuring accuracy, completeness, and timeliness Ensure adherence to BSS Policy, SOX requirements, and internal control standards Identify and proactively manage key risks, P&L exposures, and control gaps with timely remediation Maintain a robust control environment, including process inventory, risk assessment, and control effectiveness monitoring Drive consistency in control design and execution across the BSS tower Oversee issue resolution, escalation, and reporting to senior management Ensure all procedures and documentation remain current and audit-compliant Governance, Risk & Controls Strengthen risk culture and promote continuous improvement in the control environment Lead SOX controls review, RCSA alignment, and internal audit readiness Develop and implement preventive and detective controls to mitigate financial and operational risks Transformation & Change Management Partner with GPO, and Technology teams to drive process standardization, re-engineering, and automation Lead and support strategic initiatives including system implementations (Oracle), restructures, and new entity onboarding Drive UAT, post-go-live support, and seamless transi

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