IT Security and Risk Specialist
6 days ago
The Depository Trust & Clearing Corporation (DTCC) is at the forefront of innovation in the financial markets. As an IAM Risk Manager, you will be responsible for identifying, evaluating, and prioritizing risks to minimize, monitor, and control the probability or impact of unfortunate events or to maximize the realization of opportunities.
Your Key Responsibilities
You will develop risk management strategies, implement risk assessment methodologies, and ensure compliance with regulatory requirements. This includes:
- Identifying and analyzing risks to the business, including financial, regulatory, legal, and operational risks.
- Developing and implementing risk management policies and procedures.
- Implementing health and safety measures for risk prevention.
Risk Monitoring and Compliance
You will continuously monitor risk management processes and controls, reviewing and updating risk policies and practices to ensure they are current and appropriate. Additionally, you will ensure compliance with regulatory requirements and internal policies, keeping abreast of legal and regulatory updates that may affect the organization.
Stakeholder Engagement and Strategic Risk Management
You will work with other departments to integrate risk management with company processes, liaising with external risk consultants. You will also align risk management strategies with company objectives, advising on the risk implications of strategic decisions.
Requirements
To be successful in this role, you will need:
- A minimum of 6 years of related experience.
- A Bachelor's degree or equivalent.
Desirable Skills and Qualifications
- Experience in PAM (privileged access management), MFA (multi-factor authentication) & IGA (identity governance and assurance).
- Practical experience with IAM and PAM concepts in cloud environments such as AWS, Azure, and/or GCP. Familiarity with CyberArk, Conjur, Azure PIM.
- Capable of troubleshooting and resolving issues with PAM solutions and related applications.
- Proven understanding of Identity Access Management and joiners, movers, leavers and user access including non-human identities (NHI).
- Excellent command of IT Risk Management organization practices, operations risk management processes, principles, architectural requirements, engineering threats and vulnerabilities, including incident response methodologies.
- Proficient in communicating technical information effectively to vendors, IT management, and other IT teams.
- Familiarity with regulatory requirements and standards like GDPR, FISMA, PCI, HIPAA, SOX, FICA, etc.
- Strong knowledge of risk management concepts.
- Understanding of technology and cyber security concepts.
About DTCC
We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact.
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