JOB DESCRIPTION
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.
Pay and Benefits:
The Impact you will have in this role:
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).
Your Primary Responsibilities:
Control Testing: Assist teams with developing, executing, monitoring and reporting on management’s control tests
Qualifications
The salary range is indicative for roles at the same level within DTCC across all US locations. Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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