Director, IT Risk Data & Controls Automation

The Depository Trust & Clearing Corporation (DTCC); Dallas (TX); On-site; USD 190,000 - 240,000; Full time

Job summary

The Depository Trust & Clearing Corporation (DTCC) seeks a Director, IT Line 1 Risk to lead the creation of a centralized risk and control data foundation, integrating issues, controls, remediation, and signals for executive decision-making.

You will orchestrate data governance, risk signals ingestion, and scalable dashboards to equip technology leadership and regulators with timely, defensible risk insights.

Qualifications

• 10+ years of experience in technology risk, IT controls, cybersecurity risk, or related discipline in a complex tech/financial services environment.
• Strong understanding across SDLC, infrastructure, cybersecurity, cloud, and operational resilience.
• Experience designing, implementing, and overseeing technology controls and remediation in regulated environments.
• Strong database and data management understanding: data modeling, lineage, metadata, governance.
• Experience building risk/controls data repositories aggregating data from multiple risk systems.
• Experience with control automation, continuous monitoring, testing, evidence automation, and reporting automation.
• Ability to define and communicate KRIs, KCIs, KPIs, thresholds, trends, and out-of-tolerance conditions.

Responsibilities

• Lead design, development, and operationalization of a centralized IT risk and control database as the authoritative source for IT issues, risks, controls, and remediation data.
• Define data model, taxonomy, metadata, lineage, and governance to connect risks, controls, issues, incidents, metrics, and remediation actions.
• Ingest and map risk signals from IT service management, change, vulnerability, incident, project delivery, asset inventory, and testing platforms.
• Partner with stakeholders to ensure the risk database is scalable, auditable, and aligned to enterprise risk frameworks.
• Establish control implementation tracking including ownership, design, operating effectiveness, evidence, automation opportunities, and milestones.
• Automate control monitoring, testing, risk assessments, evidence collection, issue tracking, and reporting to improve timeliness and accuracy.
• Develop live dashboards and management-views for technology teams, senior IT leadership, risk committees, and regulatory stakeholders.
• Define and monitor KRIs, KCIs, KPIs, thresholds and trends to support proactive risk management.
• Represent IT Line 1 Risk in governance forums and communicate complex risk and data issues clearly to technical and non-technical audiences.
• Evaluate opportunities to apply LLMs, AI agents, analytics, and automation to improve risk prioritization and predictive risk insight.

Skills

Technology risk

SDLC understanding

Data modeling

Control design & testing

Dashboard development

Risk analytics

Automation & RPA

Communication & influence

Tools

Power BI

Tableau

ServiceNow reporting

Archer reporting

Job description

The Depository Trust & Clearing Corporation (DTCC) seeks a Director, IT Line 1 Risk to lead the creation of a centralized risk and control data foundation, integrating issues, controls, remediation, and signals for executive decision-making.

You will orchestrate data governance, risk signals ingestion, and scalable dashboards to equip technology leadership and regulators with timely, defensible risk insights.