Embedded Risk Manager - Asset Services

Depository Trust Clearing Corporation-posted 7 months ago

Full-time

Jersey City, NJ

Credit Intermediation and Related Activities

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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.

Examine internal controls, document findings and potential issues, and provide strategic and proactive consultation in identifying risk exposures and developing solutions.
Provide day-to-day administration of risk management activities, including tracking completion of action plans, documentation reviews, and control group requests.
Develop, monitor, implement, and report on management's self-testing of controls.
Document, update, and analyze end-to-end process maps.
Build and maintain risk & control inventories and facilitate teams' timely review of them.
Complete quarterly risk profiles.
Identify action plans to remediate audit findings and operational risk incidents, advise on approach to close them, and track their completion.
Serve as a documentation gatekeeper, making sure procedure documentation is updated on time, verifying edits meet Compliance and documentation standards, and verifying documentation includes controls.
Manage projects of significant scope to update policies, processes, and procedures.
Write policies and procedures that are user friendly, organized logically, well written, and meet the needs of different partners, such as new employees, internal control groups, and regulators.
Help teams interpret and fulfill requests from our internal control groups.
Review third-party risk assessments.
Develop, maintain, and report on key risk indicators and performance measurements, including the organization's risk tolerance dashboards.
Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.

Minimum of 8 years of related experience.
Bachelor's degree preferred or equivalent experience.
Experience in Asset Services, audit, risk management, or compliance.
Experience analyzing processes, identifying risk, and developing controls, preferably in the financial services industry.
Demonstrable experience creating and maintaining risk management documentation, including process maps, risk & control matrices, and procedures.
A good writer; a writing sample will be required.
Automated control testing experience ideal but not required.

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.
Flexible/hybrid model of 3 days onsite and 2 days remote.

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