Hybrid Enterprise Governance & Reporting Director

The Depository Trust & Clearing Corporation (DTCC); Greater London; Hybrid; GBP 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Health and life insurance

Pension

Paid Time Off

Hybrid/remote flexibility

Job summary

DTCC in London seeks an Associate Director to lead audit governance across Enterprise Services, delivering executive-level reporting and oversight of vendor and control activities.

You will coordinate with Audit, Compliance, Risk and Regulatory Relations to strengthen controls, reduce risk, and ensure regulatory and corporate standards are met, while driving continuous improvement and operational resilience.

Qualifications

• Bachelor's degree preferred or equivalent experience.
• 5+ years in operational audit, risk, controls, or governance.
• Strong governance framework capability and accountability across business processes.

Responsibilities

• Manage Enterprise Services Audit Governance Framework and lifecycle activities.
• Oversee third-party vendor governance and service delivery oversight.
• Support risk, controls, and procedures governance across Enterprise Services.
• Provide oversight for internal/external audits and regulatory examinations.
• Build partnerships with Audit, Compliance, Risk and Regulatory Relations to support governance and issue resolution.
• Oversee audit findings, remediation plans, and escalation of risks.
• Develop executive reporting and dashboards on audit activity and risk exposure.
• Drive process improvements and automation for governance functions.

Skills

Governance framework

Audit governance

Stakeholder management

Risk assessment

Data analytics

Leadership

Education

Bachelor's degree or equivalent

Job description

DTCC in London seeks an Associate Director to lead audit governance across Enterprise Services, delivering executive-level reporting and oversight of vendor and control activities.

You will coordinate with Audit, Compliance, Risk and Regulatory Relations to strengthen controls, reduce risk, and ensure regulatory and corporate standards are met, while driving continuous improvement and operational resilience.