Operational Risk Senior Associate

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.

Our Risk Management teams work to protect the safety and soundness of our systems and are responsible for identifying, managing, measuring and mitigating a spectrum of key risk types including credit, market, liquidity, systemic, operational and technology in all existing and new products, activities, processes and systems.

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.

The Impact you will have in this role:

Execute assigned IT control testing to support annual and monthly testing commitments. Perform application and SYS ID validations in line with PRC requirements Support recurring DPA testing to ensure on‑time completion and issue reporting Produce clear, audit‑defensible documentation and reports

Your Primary Responsibilities:

• Ability to independently execute control testing and validation (applications and SYS IDs)
• Act as a technical expert on one or more applications utilized by DTCC
• Partner with Infrastructure to identify and deploy optimal hosting environments
• Tune application performance to eliminate and reduce issues
• Research and evaluate technical solutions consistent with DTCC technology standards

Qualifications:

• Minimum of 6 years of related experience
• Bachelor's degree preferred or equivalent experience

Talents Needed for Success:

• Proven experience in IT and management control testing
• Strong understanding of technology standards and the PRC library
• Ability to independently execute control testing and validation (applications and SYS IDs)
• Strong analytical, documentation, and issue identification skills
• Ability to manage high‑volume testing while meeting firmwide timelines
• Effective written and verbal communication for issue reporting