Hybrid Operational Risk & Reporting Analyst

The Depository Trust & Clearing Corporation (DTCC); Jersey City (NJ); Hybride; USD 75 000 - 120 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Health & life insurance

Pension benefits

Paid time off

Hybrid work model

Résumé du poste

The Depository Trust & Clearing Corporation (DTCC) in New Jersey seeks an Operational Risk Analyst to support governance and reporting across risk domains. You will handle incident reporting, monthly ORR and MRC materials, and ensure data quality in Archer and Power BI while coordinating with stakeholders.

Join a team focused on a broad spectrum of risk types and governance processes, with a hybrid work model and opportunities for professional development.

Qualifications

• 1-2 years of experience in operational risk, enterprise risk, incident management, risk reporting, audit, governance, or a related financial services function.
• Experience preparing management or committee reporting, including trend analysis, executive commentary, data validation, and evidence support.
• Experience with Archer, Power BI, Excel, SharePoint, ServiceNow, or similar risk and reporting tools preferred.

Responsabilités

• 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.

Connaissances

Analytical skills

Written communication

Planning and prioritization

Formation

Bachelor’s degree or equivalent experience

Outils

Archer

Power BI

Excel

SharePoint

ServiceNow

Description du poste

The Depository Trust & Clearing Corporation (DTCC) in New Jersey seeks an Operational Risk Analyst to support governance and reporting across risk domains. You will handle incident reporting, monthly ORR and MRC materials, and ensure data quality in Archer and Power BI while coordinating with stakeholders.

Join a team focused on a broad spectrum of risk types and governance processes, with a hybrid work model and opportunities for professional development.