Embedded Risk Associate

DTCC • Tampa, FL

24d • Hybrid

About The Position

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 are 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.

Finance is one organization composed of ten functions forming the financial backbone of DTCC, leaders who stand at the forefront of DTCC’s competitive endeavors across the globe. From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs diverse individuals who work together to help make DTCC a global leader in the financial services industry.
The Embedded Risk Associate supports the CFO Embedded Risk Management team in managing, monitoring, and reporting on operational risk for the CFO Financial Office. The ERM Associate is the administrator for the CFO ERM team and a trusted advisor on managing risk and improving the assigned financial functions' control environments. More specifically, the ERM will support administering risk management programs, documenting risk and control assessments, completing control testing, writing and maintaining operating procedures and related control inventories, mapping processes, and fulfilling team and department-wide deliverables, such as requests from control groups (e.g., Compliance).

Requirements

• Minimum of 4 years of related experience
• Bachelor's degree preferred or equivalent experience
• Proficiency in Excel

Responsibilities

• Administration: Provide day-to-day administration of risk management activities and inventories, including the policies & procedures inventory, end user computing application inventory, and risk and control inventory.
• Control Testing: Assist teams with developing, executing, monitoring and reporting on management’s control tests
• Control Environment Assessments: Support assessments of internal controls, document findings and potential issues.
• Process Mapping: Assist with documenting end-to-end process maps.
• Risk Profiles and reporting: Assist with completing risk profiles and other reporting for the Chief Financial Office.
• Action Plans: Advise on action plans to remediate audit findings and operational risk incidents and track their completion.
• Procedure Maintenance: Assist teams with writing and maintaining accurate procedures, verify edits meet documentation standards.
• Control Group Deliverables: Help teams interpret and fulfill requests from our internal control groups.
• Metrics: Assist with developing, maintaining, and reporting on key risk indicators and performance metrics.

Benefits

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well-being benefits, based on location
• Pension / Retirement benefits
• 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).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees