Hiring: Associate Director IT Embedded Risk Company: The Depository Trust & Clearing Corporation (DTCC) Location: Jersey City, NJ Job Posted Time: 2026-09-10 12:41:53 Employment Type: Remote Target Skills & Keywords : Capital Markets, Change Management, Risk Management, Root Cause Analysis About the job Experience: •8 years of related experience •8+ years of experience in risk management/ analysis and/or technical auditing/ examination Required Skills: •DTCC’s Information Technology (IT) Risk Management program is designed to identify, manage, measure and mitigate risks in all IT Capabilities. •Identify new risks, changes in risk, or relationships between risks •Monitor and escalate key matters of risk and control. •Support IT management in maintaining a complete and accurate Process, Risk, and Control library •Formulating, disseminating and administering IT risk management policy and procedures •Providing risk and control consultation and evaluations of control effectiveness to support/ evidence management awareness of the effectiveness of the control environment (i.e., assist management in issue self-identification) •Liaising with Technology Risk, Information Security, Technology Centers of Excellence and with other subject matter experts within the organization to ensure that risks and appropriate mitigants are identified and communicated throughout the organization. •NOTE: The Primary Responsibilities of this role are not limited to the details above. ** Qualifications: •Minimum of 8 years of related experience •Bachelor's degree preferred and/or equivalent experience •Demonstrated experience leading and executing IT Risk and Control Self‑Assessments (RCSAs), including risk identification, inherent and residual risk assessment, control design evaluation, and challenge of risk ratings. •Strong experience producing IT quarterly risk reporting for senior management, including aggregation of risk themes, trend analysis, key risk indicators (KRIs), and concise executive‑level commentary. •Proven ability to define, analyze, and interpret IT risk metrics, with solid quantitative and analytical skills to assess control effectiveness, risk trends, and out‑of‑tolerance conditions. •Comprehensive expertise in core IT processes and technologies (e.g., application development, infrastructure, cloud, cybersecurity, resiliency, change management) and how process failures translate into operational and regulatory risk. •Strong business acumen, with the ability to understand supported business areas, critical services, and client impacts, and to align IT risk assessments to business priorities and outcomes. •Hands‑on experience analyzing IT asset inventories (applications, infrastructure, platforms, data assets) and extrapolating risk findings across portfolios, capabilities, and business lines to identify systemic issues. •Demonstrated expertise in incident analysis and root cause analysis, including evaluation of technology incidents, control failures, and near‑misses to inform risk assessments, corrective actions, and risk reporting. •Demonstrated capacity to challenge effectively and independently, partnering with IT, risk, and business stakeholders while maintaining strong governance, documentation standards, and audit readiness. Compensation: •Flexible work environment (work from home / hybrid options) •Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!