Highlights: Pay Rate: $73 / Hr Experience required: 6+ Years Skills: Risk Management Processes, Risk Management Tools, Compliance Management, Audit Support Hybrid Position Job Location: Coppell, TX Responsibilities: Follow the DTCC processes and methodologies for risk management Learn to effectively use the tools required for risk management at DTCC such as PDMS / MetricStream / Archer Comply with existing risk and control commitments and requirements Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / Regulatory Relations IT Risk Community of Excellence Management Control Testing Drive successful and timely completion of commitments and requirements Issues and Actions TRM network and app pen test findings, FOSS findings Risk acceptances and policy deviations PDMS Policy and Procedures document reviews Provide guidance and become trusted resource between stakeholders and control functions Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management’s timely response to requests Track audit actions against defined delivery dates and assist with development of retarget plans as necessary Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings Update Process, Risk & Control (PRC) framework proactively Review Key Performance Indicator (KPI) maker/checker compliance Effectively document meeting decisions and actions in a timely manner Work closely with management and stakeholders to accurately report status of audit and regulatory actions Collaborate effectively with the Risk Management Center of Excellence to drive the teams’ timely response to TRM, external Audit, and regulatory requests Enable strategic improvement of IT control environment Integrate risk management into each team’s continuous improvement processes, roadmaps, and strategies Drive/facilitate control efforts Provide information and feedback to the CoE and control functions as appropriate Influence and support the Risk mindset of EPA & ITR and DC Qualifications Minimum of 6 years of Financial Services industry related experience Bachelor's degree preferred with Masters or equivalent experience Application The questions in this form are by the hiring manager for initial screeningWhat is your work authorization status *SelectUS CitizenGreen Card HolderNone of the AbovePlease share your city & state of residence: *Please share your highest level of education: *How many years of experience do you have ? *Please share your experience in the Financial Services industry, highlighting your roles and responsibilities related to risk management and compliance: *What methodologies and tools have you utilized in your previous roles to manage and mitigate risks effectively within a Financial Services organization? *The job description mentions the use of risk management tools such as PDMS, MetricStream, or Archer. Can you elaborate on your experience with these tools? *How do you leverage technology to streamline risk management processes and enhance efficiency? *Share your Cybersecurity experience? List the certifications i.e. CISSP, CompTIA Security+ or other Cyber certifications *Please share your desired hourly pay rate (Budget $73/Hr): *Full Name *Email Address *Contact No *Please share Month and Day of DOB *Please share your LinkedIn profile *How soon can you join? *Upload Your CV *Choose FileNo file chosenDelete uploaded file- (Pdf, Doc, Docx)Declaration: I declare that the all above information is accurate and shareable with the hiring manager for initial screening *YesNo Send
