Associate Director IT Embedded Risk

Associate Director IT Embedded Risk focuses on submit continuous improvements requests to the continuous improvement review team.

What the role involves

• Submit continuous improvements requests to the Continuous Improvement Review Team.
• Process support to the domain while helping to ensure adherence to internal system development processes.
• Partners with control functions and other IT Risk Managers to support all relevant audits and engagements.
• Contribute to the development of Management Self-Identified issues and manages the Issue Management process including reporting for the domain.
• Performs Management Control Testing to assess control design and effectiveness and document results.
• Review standards, policies, and procedures and perform a rationalization assessment to minimize duplicative guidelines.

Skills and requirements

• Minimum of 8 years of related experience.
• Bachelor's degree preferred or equivalent experience.
• Knowledge of IT General Controls and Application Controls and audit principles.
• Experience managing integrated audits end to end.

Confirmed role details

• Competitive compensation, including base pay and annual incentive.
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
• DTCC offers a flexible/hybrid model of 3 days Onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day unique to each team or employee).
• The IT Risk Management Associate Director provides Exam, Audit support (external and internal) in addition to supporting other Engagements (external and internal).