JOB DESCRIPTION
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:
The Strategic Management & Governance family is responsible for serving as a dedicated technology resource for advancing the firm's business opportunities and providing industry thought leadership for leveraging new technologies. Manages significant programs and projects including strategic change management, new business and product initiatives, process re-engineering, and all general business management initiatives. The Business Systems Analysis role specializes in acting as the primary interface between Technology and specific business / product areas, identifying, documenting and analyzing business requirements, creating detailed project and process specifications, coordinating with project teams.
Your Primary Responsibilities:
- Contribute to the creation of functional specifications by analyzing business requirements, constructing workflow charts and diagrams
- IAM Automation Use Case Discovery - Partner with IAM application teams to understand current-state manual processes, pain points, and control gaps
Work with security and platform teams to identify PQC CBOM data sources (PKI systems, vulnerability tools, network scans, cloud security platforms).
Identify and document automation use cases focused on Operational efficiency and Risk reduction
- Facilitate requirement‑gathering workshops, walkthroughs, and deep‑dive discussions with IAM SMEs and Technology Operation teams
- Convert automation use cases into Business & Functional Requirements
- Clearly define Scope and out‑of‑scope, Inputs / outputs, Data sources, Business rules, and Exception handling scenarios
- Produce high‑quality artifacts such as BRDs / FRDs, User stories, Acceptance criteria, and Process flows (as‑is / to‑be)
- Ensure requirements are implementation‑ready and align with existing IAM architecture and standards
- Support sprint planning, backlog grooming, and requirement clarifications during development
- Stakeholder & Delivery Support Act as a single point of contact for requirements between IAM stakeholders and delivery teams
- Support UAT planning and execution by validating that delivered automation meets defined acceptance criteria
- Assist with documentation required for audits, controls, and operational handover
Required Skills & Experience
Qualifications:
- Minimum of 4 years of related experience
- Bachelor's degree preferred or equivalent experience
Talents Needed for Success:
- IAM automation use cases are clearly defined, well‑scoped, and delivery‑ready
- Development teams receive unambiguous requirements with minimal rework
- Automation solutions delivered align with security, risk, and compliance expectations
- Strong partnership established between IAM application teams and automation engineering
- Collaborates well within and across teams.
- Resolves disagreements between colleagues effectively, minimizing the impact on the wider team.
ABOUT THE TEAM
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.
