Hybrid Cyber Risk Governance Specialist

The Depository Trust & Clearing Corporation (DTCC); Dallas (TX); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Pension

Paid time off

Hybrid work model

Job summary

DTCC seeks a seasoned cybersecurity risk professional to oversee policy deviations and risk acceptance processes within the Cyber Security Risk Office. You will coordinate PD/RA submissions, ensure governance, and provide reporting to senior leadership and audits.

Ideal candidates have 6+ years in cybersecurity risk management, strong governance skills, and experience with GRC tooling to support enterprise risk programs.

Qualifications

• Bachelor's degree preferred or equivalent experience.
• Minimum of 6 years of related experience in cybersecurity risk management, technology risk, remediation tracking, or GRC program operations.

Responsibilities

• Manage day-to-day intake, tracking, and progression of PD and RA submissions through full lifecycle.
• Perform initial completeness checks to confirm alignment with procedures and governance standards.
• Maintain accurate status tracking for all open items and SLA adherence.
• Prepare standard and ad-hoc reporting materials for senior management and audits.
• Maintain PD and RA procedures, templates, and governance documentation.

Skills

Cybersecurity risk management

GRC governance

Regulatory compliance

Data visualization

Education

Bachelor's degree preferred or equivalent experience

Minimum 6 years cybersecurity risk management experience

Tools

Power BI

Snowflake

Archer

SmartSuite

Job description

DTCC seeks a seasoned cybersecurity risk professional to oversee policy deviations and risk acceptance processes within the Cyber Security Risk Office. You will coordinate PD/RA submissions, ensure governance, and provide reporting to senior leadership and audits.

Ideal candidates have 6+ years in cybersecurity risk management, strong governance skills, and experience with GRC tooling to support enterprise risk programs.