Division: Information Technology

Department: FinSight (Hiring Dept); EADCT + IT Strategy (Coverage Areas)

Area: IT Risk Management

Department/Area Function:

DTCC’s Information Technology (IT) Risk Management program is designed to identify, manage, measure and mitigate risks in all IT Capabilities.

· Maintaining and enhancing IT risk management framework. The framework is comprised of tools and processes to help DTCC:
- Identify new risks, changes in risk, or relationships between risks
- Monitor and escalate key matters of risk and control.

· Support IT management in maintaining a complete and accurate Process, Risk, and Control library

· Formulating, disseminating and administering IT risk management policy and procedures;

· Providing process, risk and control consultation and evaluations of control effectiveness to support/ evidence management awareness of the effectiveness of the control environment (i.e., assist management in issue self-identification and issue closure validations)

· Liaising with Technology Risk, Information Security,



Technology Centers of Excellence and with other subject matter experts within the organization to ensure that risks and appropriate mitigants are identified and communicated throughout the organization.

Position Title: IT Embedded Risk Manager (ERM) Senior Associate Level

Position Summary:

An IT ERM Senior Associate has primary responsibility for:
- maintaining and enhancing IT management’s process, risk, and control (PRC) inventory, supporting documentation, mapping and alignment (e.g., to regulations)
- supporting IT management’s timely response to, and remediation of, risk and control tasks which is a key indicator of IT management demonstrating an effective Risk Mindset
- proactively identifying issues, performing root causes analysis of incidents, and assessing incidents and recent initiatives for impact against enterprise risk frameworks
- facilitating internal (e.g., internal audits, business continuity assessment

📌 IT Risk (Hyderabad)
🏢 StradIT
📍 Hyderabad