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Balance Sheet Substantiation - Senior Manager

State Street

Bengaluru, Karnataka, India Full time June 11, 2026
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Opportunity Description

Role Overview

As Senior Manager – Leads end-to-end Balance Sheet Substantiation activities, ensuring accurate and timely reconciliations in line with policy and controllership standards. Accountable for governance, exception management, and control effectiveness while meeting SLA and performance metrics. Partners with GPO and cross-functional teams to drive process improvements, automation, and successful delivery of BSS projects and transformation initiatives.

Key Responsibilities

  • Ensure all reconciliations are completed in line with policy and control requirements
  • Monitor and resolve exceptions, providing timely updates to management
  • Maintain a strong control environment and adherence to GAO Control Hub requirements
  • Deliver results in line with SLAs and Balanced Scorecard metrics
  • Identify risks and drive remediation of process gaps
  • Partner with IT, vendors, and cross-functional teams to enhance reconciliation...
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