IT Embedded Risk Associate

About the role

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? We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

What you'll do

• Maintaining and enhancing IT management’s process, risk, and control (PRC) inventory, supporting documentation, mapping and alignment (e.g., to regulations)
• Supporting IT management’s timely response to, and remediation of, risk and control tasks which is a key indicator of IT management demonstrating an effective Risk…
• Proactively identifying issues, performing root causes analysis of incidents, and assessing incidents and new initiatives for impact against enterprise risk frameworks
• Facilitating internal (e.g., internal audits, business continuity assessments) and external (e.g., regulatory examinations) reviews
• Support efforts to identify and manage risk within Enterprise Architecture, Data and Corp. Technology (EADCT) and IT Strategy Organizations

What you need

• 4–7 years in electrical & electronics
• Internal audit
• Capital markets
• Any graduate