IT Embedded Risk Senior Associate

5 years’ experience as a risk and control professional within a Cyber Security organization, a Big 4 accounting firm, financial service industry, or equivalent.

Leading discussions with key stakeholders and staff to collect information requests.

Experience conducting control testing, including issue remediation validation

Familiarity with process mapping and control identification along with data collection and analytic skills

Excellent analytical and problem-solving skills

Excellent verbal and written communication skills

Strong technology background

Demonstrated ability to work proactively 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 interpersonal 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.

IT Risk and Data Services department seeks to meet our clients’ needs by capitalizing on the progress made in both the Risk Technology Program and the Data Analytics work and driving adoption of these capabilities across the enterprise. Important initiatives like the Modernization and Resiliency Programs count on these foundational capabilities to succeed.

DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you’ll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It’s the chance to make a difference at a company that’s truly one of a kind.

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