Vacancy expired!
The Lead IT Embedded Risk Specialist will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. The Lead IT Embedded Risk Specialist will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals. The Lead IT Embedded Risk Specialist must possess excellent communications skills, both written and verbal, with the ability to explain our technical concepts and solutions in accessible terms to partners. This position requires working closely with functional and technical teams, reviewing and interpreting functional designs and technical specifications, and partnering with the Business and IT to achieve objectives
Tittle - IT Risk Manager or IT Risk Management Specialist Are you ready to explore a world of possibilities? Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll be supported and surrounded by other specialists as you learn new skills, advance your career, and see the impact of your efforts every day. Pay and Benefits:- Competitive compensation, including base pay and annual incentive
- Comprehensive health and life insurance and well-being benefits, based on location
- Retirement benefits
- Paid Time Off and other leave of absence
- DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day of your choosing)
- Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI's
- Participate in multiple domain initiatives/projects - provides governance and process support for the domain while helping to ensure adherence to internal development processes
- Teamwork - partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes
- Documentation - coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
- Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self-Identified issues and manages the Issue Management process for the domain
- Performs Management Testing to assess control effectiveness and documents results
- Assist in the review of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation
- Participate in sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset
- 4+ years' experience in Audit or Compliance Methodology and/or Audit or Compliance Support
- Bachelor's degree or related experience required
- Audit or Compliance Methodology and/or Audit or Compliance Support
- Project Management Skills
- Time Management Skill
- Analytical / Problem Solving Skills
- System Design and Analysis Skills
- Communication Skills
Vacancy expired!