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IT Embedded Risk Associate

DTCC
Hyderabad, IND
Full-time
Mid
Onsite
Discovered 2 weeks ago

Full Job Posting

Qualifications:

  • 4+ years’ experience as IT risk and control professional within a Big 4 accounting firm, financial service industry preferred.
  • Bachelor's degree preferred or equivalent experience.
  • Talents Needed for Success:
  • Experience with operating, supporting, and/or assessing IT processes including: system development life cycle, technology vendor management, middleware technologies, and/or architectural governance and standards
  • Leading discussions with key stakeholders and staff to collect information requests.
  • Experience conducting control testing, including issue remediation testing
  • Familiarity with process mapping and control identification along with data collection and analytic skills
  • Strong technology background with exposure to IT platforms and technologies including databases, networking, cloud environments, container platforms a plus
  • Strong IT general control background with exposure to change and release management processes and controls; understanding of key segregation of duty risks; familiarity with functional and non-functional testing (e.g., resiliency testing)
  • Demonstrated ability to work pro-actively with all levels of management and staff
  • Highly motivated, detail-oriented, self-starter, who can set priorities, take initiative and work both independently and proactively in a dynamic team environment;
  • Ability to work under pressure, multitask and be flexible;
  • Ability/willingness to meet aggressive deadlines and objectives;
  • Excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts;
  • Strong planning and project management skills;
  • Strong process mapping and data collection and analysis skills.
  • Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Preferred Qualifications

  • 4+ years’ experience as IT risk and control professional within a Big 4 accounting firm, financial service industry preferred.
  • Bachelor's degree preferred or equivalent experience.
  • Strong technology background with exposure to IT platforms and technologies including databases, networking, cloud environments, container platforms a plus

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