Technology Risk Associate

Risk Management
192007 Requisition #
About this Opportunity

The successful candidate will be a key member of the team responsible for the development, implementation and ongoing management and governance of the DTCC Technology Risk Management program. Responsibilities include developing and refining workflow, requirements and client communications necessary to deliver the program.



Business Unit: Global Chief Risk Office



Our Risk Management teams work to protect the safety and soundness of our systems and are responsible for identifying, managing, measuring and mitigating a spectrum of key risk types including credit, market, liquidity, systemic, operational and technology in all existing and new products, activities, processes and systems.

What You'll Do

  • Reassess existing processes and create new ones that most effectively anticipate, manage and reduce risk to DTCC and its participants
  • Manage the security strategy, program assessment and control lifecycle processes
  • Manage the attestation request, response, and sampling workflows
  • Design the solution with relevant management reporting metrics and risk thresholds.
  • Align cybersecurity program assessment reporting with stakeholders in support of managing risk and identifying opportunities to enhance DTCC’s security profile
  • Coordinate and manage key cyber security program initiatives and their alignment with NIST CSF , including rationale(s) for risk reduction or avoidance
  • End to End Process Analysis and risk reduction initiatives
  • Act as advisor to the Head of TRM Program Governance and team on issues and risks that affect the organization, including potential gaps and opportunities.
  • Research best practices and industry trends for the information security program with external organization, 3rd parties industry specialists, symposiums, and industry organizations and assess suitability for DTCC implementation
  • Develop, communicate and ensure adherence to department risk policies, procedures and best practices
  • Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately

    Sound Like You?

    • Minimum of 6 years of related experience
    • Bachelor's degree preferred with Masters or equivalent experience

    Additional Qualifications

    • 10 or more years of business/security work experience with an emphasis on financial services or other highly regulated environments
    • 5-10 years’ experience as a security, risk and/or control professional, including security program design and management
    • CISSP/CISM/CRISC certification preferred

    Who We Are

    With over 45 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. From operating facilities, data centers and offices in 16 countries, DTCC, through its subsidiaries, automates, centralizes and standardizes the processing of financial transactions, mitigating risk, increasing transparency and driving efficiency for thousands of broker/dealers, custodian banks and asset managers. Industry owned and governed, the firm simplifies the complexities of clearing, settlement, asset servicing, data management, data reporting and information services across asset classes, bringing increased security and soundness to financial markets. In 2018, DTCC’s subsidiaries processed securities transactions valued at more than U.S. $1.85 quadrillion. Its depository provides custody and asset servicing for securities issues from 170 countries and territories valued at U.S. $52.2 trillion. DTCC’s Global Trade Repository service, through locally registered, licensed, or approved trade repositories, processes over 14 billion messages annually. To learn more, please visit us at or connect with us on LinkedIn, Twitter, YouTube and Facebook.

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