Senior Governance & Reporting IC — Hybrid/Remote Role

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

Benefits offered by this job

Competitive pay and annual incentive

Health and life insurance

Pension

Paid time off & family care

Hybrid work model

Job summary

The Depository Trust & Clearing Corporation (DTCC) seeks a Senior Associate to lead governance and reporting initiatives within Enterprise Services, conducting data analysis, risk reporting, and KPI insights to support informed decision making.

You will work in a hybrid environment, collaborate with cross-functional teams, drive control improvements, and ensure timely delivery of risk insights and management reporting.

Qualifications

• Bachelor's degree or equivalent experience required.

Responsibilities

• Support PRC library governance for Enterprise Services by maintaining attributes, coordinating refreshes, and aligning with governance, risk, and compliance objectives.
• Coordinate annual refresh of Enterprise Services control inventory and support quarterly Management Control Testing, including materials and guidance.
• Monitor and analyze the governance and control framework, including reporting mechanisms, and propose improvements.
• Coordinate readiness activities for enterprise-wide initiatives, tracking actions to enable go-live within the program framework.
• Administer Enterprise Services risk incidents end-to-end, support root-cause analysis, track follow-ups, and verify action completion.
• Support RCSAs across Enterprise Services functions, including analysis of risk ratings, control effectiveness, and documentation.
• Deliver monthly/quarterly/ad hoc risk insights and reporting for management.
• Build cross-functional relationships to support a strong control environment and understand departmental requirements.
• Review and quality-control self-identified issues and risk incidents, escalate inconsistencies, and capture lessons learned.
• Collaborate with stakeholders to ensure timely delivery of recommendations aligned with governance and reporting best practices.

Education

Bachelor's degree or equivalent experience

Job description

The Depository Trust & Clearing Corporation (DTCC) seeks a Senior Associate to lead governance and reporting initiatives within Enterprise Services, conducting data analysis, risk reporting, and KPI insights to support informed decision making.

You will work in a hybrid environment, collaborate with cross-functional teams, drive control improvements, and ensure timely delivery of risk insights and management reporting.