Operational Risk Senior Associate

DTCC • Jersey City, NJ

1d • Hybrid

About The Position

DTCC’s Risk Management teams protect the safety and soundness of its systems by identifying, managing, measuring, and mitigating risks across existing and new products, activities, processes, and systems. The Operational Risk Senior Associate performs governance activities and contributes to second-line oversight of the End User Computing Application (EUCA) Framework. The role conducts lifecycle governance reviews, supports EUCA policy and process compliance, analyzes inventory and reporting data, partners with Technology on governance tools and process enhancements, and assists with audits and reviews.

Requirements

• 3–5 years of related experience.
• Bachelor’s degree or equivalent experience required.
• Strong analytical and problem-solving skills, including the ability to evaluate information, identify gaps, and provide effective challenge.
• Strong written and verbal communication skills.
• Strong attention to detail and ability to maintain accurate documentation.
• Ability to analyze data and communicate meaningful risk and governance insights to stakeholders and management.
• Ability to prioritize work, take initiative, and operate independently and collaboratively in a dynamic environment.

Nice To Haves

• Experience with ProcessUnity, Power BI, Excel, SharePoint, or similar risk and reporting tools.
• Experience documenting business requirements, developing user stories, and supporting User Acceptance Testing (UAT).
• Advanced degree or certification in risk management, audit, compliance, data analytics, or project management.
• Experience with Regulation SCI or other regulatory reporting.
• ISACA certification, particularly CRISC, CISA, CISM, CGEIT, or equivalent.

Responsibilities

• Perform governance activities and contribute to second-line oversight of the End User Computing Application (EUCA) Framework.
• Conduct governance reviews and provide effective challenge across the EUCA lifecycle, including registration, risk assessment, control review, change management, and retirement.
• Review EUCA inventory data periodically for completeness and accuracy, and monitor completion of annual EUCA Owner control reviews and EUCA Supervisor attestations.
• Guide EUCA stakeholders on adherence to EUCA policies, standards, and procedures.
• Contribute to review and maintenance of EUCA policies, standards, procedures, training materials, and related resources.
• Analyze EUCA inventory data and prepare governance risk reports for senior management and relevant risk committees.
• Partner with Technology to enhance the EUCA governance tool and related processes by documenting business requirements, developing user stories, supporting user acceptance testing, and validating enhancements against business requirements.
• Identify process improvement and automation opportunities across EUCA Governance activities and support related initiatives.
• Support internal audit, regulatory, and independent reviews by compiling accurate and timely EUCA documentation.
• Monitor EUCA-related incidents and track related EUCA Governance actions.

Benefits

• Competitive compensation, including base pay and annual incentive.
• Comprehensive health and life insurance and well-being benefits, based on location.
• Pension and retirement benefits.
• Paid time off and personal/family care, and other leaves of absence to support physical, financial, and emotional well-being.
• Flexible/hybrid work model of three days onsite and two days remote.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior