with internal and external audits, and regulatory examinations. The Technology Risk and Controls Associate is a foundational role.... How you will create impact: The Technology Risk and Controls Associate will be responsible for several critical initiatives, including...
and collaborate with resiliency and technology partners. In this role, you will also provide updates to Operational Risk leadership... and skills Knowledge and experience with third party oversight, inter-affiliate arrangements, technology, risk, legal...
-affiliate arrangements, technology, risk, legal, compliance, procurement, or other related control functions Operational risk... Associate in the Corporate Third Party Oversight Risk Management team, you will play an important role in maintaining...
you will have in this role: The IT Risk Management Associate Director provides Exam, Audit support (external and internal) in addition... and Squads from inception to completion, to effectively assess and manage internal controls. The IT Risk Management Associate...
partners: Senior Management, Technology, Middle Offices, Finance, Product Control, OCM, Audit, Front office and Clients..., and settlement of these events, as well as the collection and payment of income for all asset classes. A new risk function team...
and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately. Keep abreast...Job Category: Risk Management Job Description: Are you ready to make an impact at DTCC? Do you want to work...
with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team..., you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve...
-related activities, escalating accordingly within the Risk and Control framework Support the execution of several critical... Associate within Trade and Working Capital, you will be instrumental in supporting the North America Supply Chain Finance...
across Enterprise Technology, Global Real Estate, Corporate Finance, Corporate HR, and Legal, among others. The Corporate Sector..., and other Corporate groups. Corporate Planning & Analysis. As a Financial Planning & Analysis, Senior Associate in Corporate Stress...
On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level... opportunities, and coaching. As an internal audit associate in Internal Audit, you will also receive dedicated training, mentoring...
to regulatory queries regarding CIS risk and control governance. Collaborate across multi-disciplinary teams from different... looking for an Associate Director, CIS Data and Metrics to: Act as a subject matter expert across various Cyber and Information Security...
Team ("SCT") manages sanctions risk from a second-line of defense perspective. Investigations is a team within the SCT... and ensure compliance with regulatory requirements Bank Secrecy Act/Anti Money Laundering/Office of Foreign Assets Control (BSA...
and deliverables within the Risk Control Self-Assessment (RCSA) framework Coordinate team activities and prepare materials for town... and growing team in a fast-paced and challenging area? Join the Product, Experience & Technology (PXT) CFO/COO Business Management...
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation... Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention...
together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team... Growth Organization, and their senior executives. Job Responsibilities Apply a risk and control mindset while planning...
operating expense and 45,000+ employees across Enterprise Technology, Global Real Estate, Corporate Finance, Corporate HR.... As a Financial Planning & Analysis, Senior Associate in Corporate Stress Testing, you will be responsible for the execution of the...
in evaluating risk and control environments for DTCC's digital asset platforms and emerging services, validating the highest... with audit teams across technology, risk, and operations domains. Your Primary Responsibilities: Demonstrating specialized...
. As a Senior Product Associate in Liquidity & Account Solutions ("L&AS"), you contribute to the team by leveraging your expertise..., currencies, legal entities, and time zones, including multi-national corporations, high-growth technology companies, commercial...
Job Category: Associate Job Description: MORE ABOUT THIS SKILLSET Collaborating with groups across the firm.... Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the...
technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for (i) conducting... of cybersecurity and technology related areas and present ideas for improvement. Facilitate risk issue tracking to promote timely...