# IT Embedded Risk Senior Associate
Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets.
Pay and Benefits
•Competitive compensation, including base pay and annual incentive
•Comprehensive health and life insurance and well-being benefits
•Pension
•Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being
•DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee)
The Impact You Will Have on This Role
As a member of the Process Risk and Governance team, the IT Risk Management Senior Associate will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. This role will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals.
Your Primary Responsibilities
•Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI's
•Participate in multiple domain initiatives/projects – provide governance and process support for the domain while helping to ensure adherence to internal development processes
•Partner with other Embedded Risk Leadership and customers to identify best practices and adhere to standard processes
•Documentation – coordinate process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
•Partner with control functions and other Governance Specialists to support audits & assessments; coordinate Management Self-Identified issues and manage the Issue Management process for the domain
•Perform Management Testing to assess control effectiveness and document results
•Assist in the review of standards, policies, and procedures and perform rationalization per compliance guidelines; support the development and maintenance of system level documentation
•Participate in sustainability assessments and assess adherence to regulator, business & compliance requirements and to the Process Risk and Control framework, and identify solutions to resolve control gaps to support our risk mindset
NOTE: The Primary Responsibilities of this role are not limited to the details above.
Qualifications
•Minimum of 3 years of related experience
•Bachelor's degree preferred or equivalent experience
Talents Needed for Success
•Minimum of 1 year of experience in IT and/or Financial Services systems and operations; at least 1 year of experience in software development preferred
•Change management
•Ability to work autonomously and as part of a global team
•Detail-oriented
•Effective Communication Skills (oral and written)
•Good Time Management Skills
•Knowledge of IT General Controls and Application Controls and audit principles
•Possess a can-do attitude and have an inquisitive mindset
•Knowledge of Risk Management Principles and critical thinking
•Experience managing integrated audits end to end
•Possess a good work ethic and have a willingness to learn and execute the big picture
