IT Risk & Controls Associate Director — Hybrid

The Depository Trust & Clearing Corporation (DTCC); Jersey City (NJ); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Hybrid work model

Health and life insurance

Pension / Retirement benefits

Paid Time Off and leaves

Job summary

The Depository Trust & Clearing Corporation (DTCC) seeks an Associate Director for IT Risk Management. You will support and conduct targeted IT risk assessments, manage risk and control self-assessments, and drive remediation efforts across complex IT environments.

You will lead cross‑functional collaboration with IT risk, security, and business teams, ensuring strong governance and audit readiness while supporting DTCC’s risk framework and policy implementation.

Qualifications

• Bachelor's degree or equivalent experience.
• 8+ years in risk management/ IT risk analysis and/or technical auditing.
• Experience leading IT risk assessments and RCSAs.

Responsibilities

• Support and conduct IT risk assessments and remediation activities.
• Lead risk and control self-assessments (RCSAs) and issue tracking.
• Produce IT risk reporting for senior management with KRIs and trends.
• Collaborate with IT risk, security, and business stakeholders to improve controls.

Skills

IT risk management

RCSA execution

risk reporting

root cause analysis

stakeholder engagement

cloud/cybersecurity awareness

Education

Bachelor's degree

Tools

GRC tools

Job description

The Depository Trust & Clearing Corporation (DTCC) seeks an Associate Director for IT Risk Management. You will support and conduct targeted IT risk assessments, manage risk and control self-assessments, and drive remediation efforts across complex IT environments.

You will lead cross‑functional collaboration with IT risk, security, and business teams, ensuring strong governance and audit readiness while supporting DTCC’s risk framework and policy implementation.