Senior IT Risk & Process Governance Associate

The Depository Trust & Clearing Corporation (DTCC); Greater London; Híbrido; GBP 50.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and life insurance

Pension

Paid Time Off

Flexible hybrid model: 3 onsite days /

2 remote days per week

Descripción de la vacante

The Depository Trust & Clearing Corporation (DTCC) is seeking an IT Risk Management Senior Associate to join the Process Risk and Governance team. You will support cross-functional projects, coordinate controls and improvements, and partner with IT and business stakeholders to strengthen risk management across the organization.

This role emphasizes collaboration, governance, and the execution of risk controls, with DTCC’s flexible hybrid work model and a focus on professional development and a

Formación

• Minimum of 3 years of related experience.
• Bachelor's degree preferred or equivalent experience.

Responsabilidades

• Submit continuous improvements (CI) requests to the CIRT and provide support for submitted CI’s.
• Provide governance and process support for domain initiatives and ensure adherence to internal development processes.
• Partner with Embedded Risk Leadership and customers to identify best practices and adhere to standard processes.
• Coordinate process reviews for audits and compliance assessments using the PRC framework.
• Support audits and assessments; coordinate management self-identified issues and the issue management process.
• Perform management testing to assess control effectiveness and document results.
• Review standards, policies, and procedures and assist in documentation rationalization per compliance guidelines.

Conocimientos

Change management

Communication skills

Time management

Attention to detail

Team collaboration

Educación

Bachelor's degree or equivalent experience

Descripción del empleo

The Depository Trust & Clearing Corporation (DTCC) is seeking an IT Risk Management Senior Associate to join the Process Risk and Governance team. You will support cross-functional projects, coordinate controls and improvements, and partner with IT and business stakeholders to strengthen risk management across the organization.

This role emphasizes collaboration, governance, and the execution of risk controls, with DTCC’s flexible hybrid work model and a focus on professional development and a