Associate Director, IT Risk Management - Remote

Overview

The Associate Director is primarily responsible for supporting and conducting targeted IT risk assessments as well as the analysis and remediation of risk items including policy deviations, risk acceptances, issues and actions.

In Short

• Support efforts to identify and manage risk within SIFMU and RISK Delivery (SIRI)
• Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense.
• Develop, communicate and ensure adherence to department risk policies, procedures and standard processes;
• Lead risk management activities including review of policy and procedure documents for alignment with controls.
• Collaborate and/or lead assessments of key technologies within AES.
• Gather, prepare, and review inputs into reporting.
• Facilitate issue and action closure including meeting coordination and documentation preparation.
• Act as a technical authority on applications and technologies applied by DTCC.
• Work collaboratively with the IT Risk Management team and other risk & control functions.
• Implement and support day-to-day IT risk management activities.

Requirements

• Minimum of 8 years of related experience
• Bachelor's degree preferred or equivalent experience.
• Experience in system development, analysis, and/or technical auditing.
• Solid understanding of Middleware technologies and APIs.
• Exposure to risk and control concepts.
• Background in financial services information technology or Big 4 technical advisory services.
• Excellent analytical and problem-solving skills.
• Strong technology background including understanding of security architecture.
• Ability to work under pressure and multitask.
• Strong planning and project management skills.

Benefits

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well-being benefits
• Pension / Retirement benefits
• Paid Time Off and Personal/Family Care
• Flexible/hybrid model of 3 days onsite and 2 days remote