IT Risk & Governance Associate — Hybrid/Remote

The Depository Trust & Clearing Corporation; City of Westminster; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Health & life insurance

Pension

Paid time off

Flexible/hybrid model

Job summary

The Depository Trust & Clearing Corporation (DTCC) is seeking an IT Risk Management Senior Associate to drive process risk and governance across IT and business partners. You will participate from inception to completion, coordinate activities, and propose process improvements that align with controls and regulatory requirements.

You will build relationships with stakeholders, support audits, and manage risk-based assessments while contributing to cross-domain initiatives.

Qualifications

• Minimum of 3 years of related IT risk and governance experience.
• Experience in IT and/or Financial Services systems and operations; at least 1 year of software development preferred.
• Bachelor's degree preferred or equivalent experience.

Responsibilities

• Submit continuous improvements (CI) requests to the CIRT and support submitted CIs.
• Provide governance and process support for domain initiatives and ensure adherence to development processes.
• Partner with IT leadership and customers to identify best practices and maintain standard processes.
• Coordinate process reviews for audits, compliance, risk management and technology assessments using the PRC framework.
• Support audits and assessments, coordinate issue management and manage domain issues.
• Perform management testing to assess control effectiveness and document results.
• Assist in reviewing standards, policies, procedures and documentation; support system-level documentation.
• Participate in sustainability assessments and ensure adherence to regulator and compliance requirements.

Skills

IT risk management

Change management

Autonomous work

Communication skills

Time management

ITGC & Controls

Audit principles

Critical thinking

Global teamwork

Willingness to learn

Education

Bachelor's degree preferred or equivalent experience

Job description

The Depository Trust & Clearing Corporation (DTCC) is seeking an IT Risk Management Senior Associate to drive process risk and governance across IT and business partners. You will participate from inception to completion, coordinate activities, and propose process improvements that align with controls and regulatory requirements.

You will build relationships with stakeholders, support audits, and manage risk-based assessments while contributing to cross-domain initiatives.