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. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

The Information Technology group delivers secure, reliable technology solutions that enable DTCC to be the trusted infrastructure of the global capital markets. The team delivers high-quality information through activities that include development of essential, building infrastructure capabilities to meet client needs and implementing data standards and governance.

Pay And Benefits

Competitive compensation, including base pay and annual incentive
Comprehensive health and life insurance and well-being benefits, based on location
Pension / Retirement benefits
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 In This Role

An IT CYBER Lead IT Embedded Risk Specialist for the Cyber/CISO org has primary responsibility of executing/supporting control testing, leading discussions, maintaining relationships with key stakeholders, support both Internal and External audits, and support targeted IT risk assessments (where applicable). The incumbent will execute and support day-to-day IT risk management activities (such as risk and controls assessments), manage deadlines and stakeholder expectations, and lead or participate in projects within assigned areas of responsibility. In carrying these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as well as with IT line management.

Principal Responsibilities

Support efforts to identify and manage risk within the CYBER/CISO org
Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
Develop, communicate and ensure adherence to department risk policies, procedures and best practices;
Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization
Support, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls, incorporation of changes, etc
Become a central point of contact for risk and compliance items throughout the CYBER/CISO organization
Gathering, preparing, and reviewing inputs into reporting (e.g., risk treatment, risk profiles, inherent risk assessments)
Tracking and escalation of compliance items included on the IT Risk & Control Report/ Dashboard
Issue and action closure facilitation including meeting coordination, evidence gathering and review, documentation preparation and review
Control evaluations performed by audit and/or management control testing functions as well as regulatory exams to gather, review, and prepare required evidence

Qualifications

Minimum of 6 years of related experience in Cyber Security
Bachelor's degree preferred or equivalent experience

Talents Needed For Success

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
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 Embedded Risk Senior Associate