Hybrid Operational Risk & Reporting Analyst

DTCC Candidate Experience; Jersey City (NJ); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Pension / Retirement benefits

Paid Time Off

Job summary

DTCC, a leading financial services company, is seeking an Operational Risk Analyst to support governance, incident reporting, and monthly ORR deliverables. The role emphasizes data validation, commentary creation, and cross-functional collaboration in a hybrid work environment.

The incumbent will refresh Power BI views, maintain audit trails, and assist with risk acceptance reporting while coordinating with risk and technology teams.

Qualifications

• Bachelor’s degree or equivalent experience required.
• 1-2 years of experience in operational risk, enterprise risk, incident management, risk reporting, audit, governance, or related financial services function.
• Experience preparing management or committee reporting, including trend analysis, executive commentary, data validation, and evidence support.

Responsibilities

• Produce and validate the monthly incident Golden Source for Operational Risk and Resilience (ORR), MRC, committee, and management reporting.
• Review incident records for key reporting fields, including severity, risk family, root cause, business mapping, legal entity, pending deletion status, and assigned themes.
• Support weekly Incident QA Review routines, including status tracking, Archer updates, and stakeholder follow-up.
• Refresh and validate Power BI views, source files, and supporting materials used in monthly ORR reporting.
• Prepare incident and risk acceptance commentary for monthly reporting, executive summaries, and committee materials.
• Support risk acceptance reporting, renewal tracking, overdue review, evidence requests, and management follow-up.
• Maintain process documentation, job aids, QA notes, and evidence packages.
• Identify process, data, and system enhancements in Archer and Power BI that improve reporting quality, traceability, and efficiency.
• Additional activities as needed.

Skills

Analytical skills

Written communication

Advanced Excel

Power BI

SharePoint

ServiceNow

Education

Bachelor’s degree or equivalent experience

Tools

Archer

Power BI

Excel

SharePoint

ServiceNow

Job description

DTCC, a leading financial services company, is seeking an Operational Risk Analyst to support governance, incident reporting, and monthly ORR deliverables. The role emphasizes data validation, commentary creation, and cross-functional collaboration in a hybrid work environment.

The incumbent will refresh Power BI views, maintain audit trails, and assist with risk acceptance reporting while coordinating with risk and technology teams.