At a Glance
- Tasks: Lead IT risk management activities and support audits while driving process improvements.
- Company: Join a leading financial services firm with a focus on innovation and teamwork.
- Benefits: Enjoy competitive pay, health benefits, flexible work model, and generous leave policies.
- Other info: Collaborative culture with opportunities for professional growth and development.
- Why this job: Make a real impact in risk management and enhance your career in a dynamic environment.
- Qualifications: 8+ years of experience in IT or Financial Services with strong communication skills.
The predicted salary is between 80000 - 100000 £ per year.
The IT Risk Management Associate Director provides Exam, Audit support (external and internal) in addition to supporting other Engagements (external and internal). The IT Risk Manager participates in risk management activities (i.e., Management Control Testing, Controls Rationalization Reviews), and partners with the project management office function, Tribe and Squads from inception to completion, to effectively assess and manage internal controls. The IT Risk Management Associate Director supports departmental initiatives and projects by coordinating activities, with the IT subject matter experts and the business risk management team to help drive process improvement. This position is highly visible and will support all levels of management, including junior team members, to help achieve goals and objectives. The IT Risk Management Associate Director must possess excellent communications skills, both written and verbal, have a strong work ethic, and an inquisitive mind and support department strategic priorities including planning and execution.
Responsibilities
- Submit continuous improvements requests to the Continuous Improvement Review Team
- Participate in domain initiatives/projects – provides governance and process support to the domain while helping to ensure adherence to internal system development processes
- Teamwork – partners with other IT Risk Managers to identify best practices and monitors adherence to standard processes
- Documentation – coordinates process reviews for exams, audits and engagements to monitor and assess controls using the Process Risks and Controls (PRC) Framework
- 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
- Create Incident Management responses in coordination with stakeholders to comply with regulation
- Review standards, policies, and procedures and perform a rationalization assessment to minimize duplicative guidelines
- Participate in issue sustainability assessments to prevent repeat issues
- Support the Process, Risks and Controls framework by identifying control improvements
- Develop plans and execute strategic priorities for the department
- Actively contributes to the Center of Excellence by developing Thought Leadership to improve Ways of Working
Qualifications
- Minimum of 8 years of related experience
- Bachelor's degree preferred or equivalent experience
- Experience in IT and/or Financial Services
- Familiarity with software development or equivalent experience is preferred
- 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
- Possess an Internal Audit certification or in a related field
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)
Associate Director IT Embedded Risk in City of Westminster employer: The Depository Trust & Clearing Corporation
As an Associate Director in IT Embedded Risk at DTCC, you will thrive in a dynamic work culture that prioritises collaboration and continuous improvement. With competitive compensation, comprehensive health benefits, and a flexible hybrid work model, DTCC fosters an environment where employees can grow professionally while contributing to meaningful projects that impact the financial services industry. Join us to be part of a team that values your insights and supports your career development in a highly visible role.
Contact Details:
The Depository Trust & Clearing Corporation Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Associate Director IT Embedded Risk in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to folks in your industry, especially those who work in IT Risk Management. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Practice explaining complex IT concepts in simple terms, as you'll need to convey your ideas clearly to all levels of management.
✨Tip Number 3
Showcase your inquisitive mindset during interviews. Ask insightful questions about the company's risk management processes and how they align with their strategic priorities. This shows you're genuinely interested!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find all the latest opportunities tailored to your skills and experience.
We think you need these skills to ace Associate Director IT Embedded Risk in City of Westminster
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the job description. Highlight your experience in IT risk management and any relevant projects you've worked on. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Associate Director role. Share specific examples of your past experiences that relate to the responsibilities mentioned in the job description.
Show Off Your Communication Skills:Since this role requires excellent communication skills, make sure your application is clear and concise. We love a well-structured application that showcases your ability to convey complex information effectively.
Apply Through Our Website:Don't forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at The Depository Trust & Clearing Corporation
✨Know Your Stuff
Make sure you brush up on IT risk management principles and audit processes. Familiarise yourself with the specific frameworks mentioned in the job description, like the Process Risks and Controls (PRC) Framework. This will show that you're not just interested in the role but also understand the technical aspects involved.
✨Showcase Your Communication Skills
Since this role requires excellent communication skills, practice articulating your thoughts clearly and concisely. Prepare examples of how you've effectively communicated complex information to different stakeholders in the past. This will demonstrate your ability to support all levels of management.
✨Demonstrate Teamwork
Be ready to discuss your experience working collaboratively with others, especially in risk management or audit settings. Highlight instances where you partnered with teams to drive process improvements or manage projects from inception to completion. This will illustrate your ability to work well within a team environment.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your critical thinking and problem-solving skills. Think about past challenges you've faced in IT risk management and how you approached them. This will help you showcase your inquisitive mindset and ability to develop strategic priorities.
