IT Risk & Controls Associate Director — Hybrid

Depository Trust & Clearing Corporation; Jersey City, Northern (NJ, KY); Hybrid; USD 140,000 - 200,000; Full time

Benefits offered by this job

Base pay + annual incentive

Health insurance

Pension plan

Paid time off

Hybrid work

Job summary

DTCC's Information Technology Risk Management organization seeks an experienced IT ERM Associate Director to lead risk assessments and remediation efforts across complex IT environments.

You will work with IT Risk Management, Internal Audit, and Technology Centers of Excellence to ensure effective controls, policy adherence, and timely risk reporting to senior management. The role offers a hybrid schedule with on-site and remote work.

Qualifications

• Minimum 8 years of IT risk management/ audit experience.
• Bachelor's degree preferred or equivalent.
• Experience leading RCSAs and risk assessments.
• Strong ability to analyze risk metrics and report to senior management.
• Knowledge of IT processes: development, infrastructure, cloud, cybersecurity.
• Ability to collaborate with IT, risk, and business stakeholders.

Responsibilities

• Support IT risk management program and risk/control assessments.
• Identify and monitor IT risks and controls.
• Collaborate with Risk Management and Internal Audit.
• Provide executive-level risk commentary and KRIs.
• Ensure governance and audit readiness.

Skills

IT risk management

RCSA leadership

Risk reporting

Incident analysis

Root cause analysis

Stakeholder management

Cloud risk

Education

Bachelor's degree

Tools

GRC tools

Job description

DTCC's Information Technology Risk Management organization seeks an experienced IT ERM Associate Director to lead risk assessments and remediation efforts across complex IT environments.

You will work with IT Risk Management, Internal Audit, and Technology Centers of Excellence to ensure effective controls, policy adherence, and timely risk reporting to senior management. The role offers a hybrid schedule with on-site and remote work.