Risk Assessment Associate
DTCC Candidate Experience Site
Jersey City, NJ (In Person)
$93,734 Salary, Full-Time
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Job Description
- 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 new initiatives for impact against enterprise risk frameworks
- facilitating internal (e.g., internal audits, business continuity assessments) and external (e.g., regulatory examinations) reviews.
- In carrying out these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as well as with IT line management.
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