Director of Enterprise Governance & Reporting

The Depository Trust & Clearing Corporation (DTCC); Wrexham; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation base pay and

Health and life insurance

Pension

Paid Time Off and personal/family care

Hybrid work model: 3 days onsite, 2 on

Job summary

The Depository Trust & Clearing Corporation (DTCC) is seeking a Governance, Risk and Controls professional to support its Enterprise Services leadership. You will help manage governance, risk, and control activities, and ensure compliance with regulatory standards.

In this role, you will collaborate with ESGR and other departments, lead risk assessments, and deliver insights and metrics monthly and quarterly.

Qualifications

• Bachelor's degree preferred or equivalent experience.
• Minimum of 5 years of governance, risk management, controls, operations, or related discipline.
• Demonstrated risk and control mindset with ability to assess and mitigate risks.
• AI and Digital mindset is a differentiator.
• Excellent verbal and written communication skills.
• Detail-oriented with high accuracy and integrity.

Responsibilities

• Serve as the primary Enterprise Services contact for PRC library governance, ensuring attributes are maintained and refreshed.
• Manage the annual refresh of the ES control inventory and the quarterly Management Control Testing process.
• Monitor and evaluate the effectiveness of the ES governance and control framework, including reporting mechanisms.
• Lead operational readiness and processing preparedness for key enterprise-wide initiatives and go-live execution.
• Manage end-to-end process for ES risk incidents, including root cause analysis and corrective actions.
• Participate in RCSAs across ES functions and processing components, ensuring risk ratings and control effectiveness are documented.
• Develop and deliver risk insights and metrics reporting to ES senior management on a monthly, quarterly, and ad hoc basis.
• Build relationships with cross-functional leaders to reinforce a strong control environment across ESGR.
• Review and support consistent workflow quality control for issues and lessons learned.
• Collaborate with internal and external stakeholders to align with governance and reporting best practices.

Skills

Governance & Risk mindset

Communication skills

Analytical skills

Collaboration

AI and Digital mindset

Education

Bachelor's degree or equivalent experience

Job description

The Depository Trust & Clearing Corporation (DTCC) is seeking a Governance, Risk and Controls professional to support its Enterprise Services leadership. You will help manage governance, risk, and control activities, and ensure compliance with regulatory standards.

In this role, you will collaborate with ESGR and other departments, lead risk assessments, and deliver insights and metrics monthly and quarterly.