At a Glance
- Tasks: Join a dynamic team to enhance IT risk management and drive process improvements.
- Company: DTCC, a leader in financial market innovation with a supportive culture.
- Benefits: Competitive pay, comprehensive health benefits, flexible work model, and generous leave policies.
- Other info: We value diversity and provide top-notch training for your professional development.
- Why this job: Make a real impact on innovative projects while growing your career in a thriving environment.
- Qualifications: 3 years of experience in IT or Financial Services; Bachelor's degree preferred.
The predicted salary is between 49500 - 60500 £ per year.
Are you ready to make an impact at DTCC?
Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development?
At DTCC, we are at the forefront of innovation in the financial markets.
We're committed to helping our employees grow and succeed.
We believe that you have the skills and drive to make a real impact.
We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.
- Pay And Benefits
- Competitive compensation, including base pay and annual incentive
- Comprehensive health and life insurance and well-being benefits
- Pension
- 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 Impact You Will Have On This Role
As a member of the Process Risk and Governance team, the IT Risk Management Senior Associate 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.
This role 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.
- Your Primary Responsibilities
- Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI’s.
- We participate in multiple domain initiatives/projects – provides governance and process support for the domain while helping to ensure adherence to internal development processes.
- We partner with other Embedded Risk Leadership and customers to identify best practices and adhere 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 perform rationalization per compliance guidelines.
Supports the development and maintenance of system level documentation.
- Participate in sustainability assessments and assess 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.
- **NOTE: The Primary Responsibilities of this role are not limited to the details above. **
Qualifications
- Minimum of 3 years of related experience
- Bachelor's degree preferred or equivalent experience
- Talents Needed For Success
- Minimum of 1 year of experience in IT and/or Financial Services systems and operations; at least 1 year of experience in software development preferred.
- Change management
- Ability to work autonomously and part of a global team
- Detail-oriented
- Effective Communication Skills (oral and written)
- Good Time Management Skills
- Knowledge of IT General Controls and Application Controls and audit principles
- Possess a can-do attitude and have an inquisitive mindset
- Knowledge of Risk Management Principles and critical thinking
- Experience managing integrated audits end to end
- Possess a good work ethic and have a willingness to learn and execute the big picture
We offer top class training and development for you to be an asset in our organization!
We are an equal opportunity employer and value diversity at our company.
We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.
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IT Embedded Risk Senior Associate in London employer: The Depository Trust & Clearing Corporation (DTCC)
As a Senior Underwriting Analyst at our hybrid workplace, you will thrive in a dynamic and client-focused environment that prioritises employee well-being and professional growth. We offer competitive benefits, a collaborative work culture, and ample opportunities for career advancement, making us an exceptional employer for those seeking meaningful and rewarding employment in the insurance sector.
Contact Details:
The Depository Trust & Clearing Corporation (DTCC) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land IT Embedded Risk Senior Associate in London
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We think you need these skills to ace IT Embedded Risk Senior Associate in London
Some tips for your application 🫡
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How to prepare for a job interview at The Depository Trust & Clearing Corporation (DTCC)
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with The Depository Trust & Clearing Corporation (DTCC).
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✨Show Your Passion for Finance
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✨Network with Industry Professionals
Before your interview, reach out to current or former The Depository Trust & Clearing Corporation (DTCC) employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
