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 foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

The team delivers high-quality information through activities that include development of essential, building infrastructure capabilities to meet client needs and implementing data standards and governance.

Competitive compensation, including base pay and annual incentive

Comprehensive health and life insurance and well-being benefits, based on location

Pension / Retirement benefits

Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).

The IT Testing professional is responsible for executing IT testing and validation activities to support annual and recurring testing commitments. The position will support IT Testing and recurring Delivery Process Assurance (DPA) activities, with a focus on timely execution, accurate identification

Execute assigned IT Testing in support of annual and monthly testing commitments and established timelines.

Independently perform control testing, including review and validation of supporting evidence against defined control requirements.

Support recurring DPA testing activities, including timely completion of testing and documentation of identified issues.

Analyze testing results to identify potential control gaps, exceptions, or areas requiring further validation.

Document testing procedures, evidence evaluated, results, and conclusions in a manner that is clear, consistent,



and audit-defensible.

Communicate identified issues and testing results clearly and effectively to appropriate stakeholders.

Manage a high volume of control testing assignments while maintaining testing quality and meeting established firmwide timelines.

Maintain appropriate supporting documentation and reporting for completed testing activities.

Minimum of 6+ years of related experience

Bachelor's degree preferred or equivalent experience

Talents Needed For Success

Proven experience in IT controls and Management Control Testing.

Demonstrated ability to independently execute control testing and validation across applications and SYS IDs.

Solid documentation skills, with an emphasis on producing clear and supportable testing conclusions.

Ability to manage multiple testing assignments and priorities in a high-volume testing environment while meeting firmwide deadlines.

Effective written and verbal communication skills, particularly in communicating testing results and identified issues.

Strong attention to detail and ability to consistently apply established testing requirements.

Experience working with Agile teams (preferably scrum)

Experience in the financial services industry is good to have.

Stays current on changes in his/her own specialist area and seeks out learning opportunities to ensure knowledge is up-to-date.

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.

📌 Senior Risk Analyst- Hybrid (Secunderabad)
🏢 The Depository Trust & Clearing Corporation (DTCC)
📍 Secunderabad