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# IT Embedded Risk Senior Associate

- **Company:** The Depository Trust & Clearing Corporation
- **Location:** London, UK
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Software Engineering, IT General Controls (ITGC)
- **Published:** November 3, 2026
- **Apply:** https://ebxr.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/requisitions/preview/215126

## About the Role

* Minimum of 3 years of related experience
 * Bachelor's degree preferred or equivalent experience

Talents Needed For Success:

 * Minimum of 1 year of experience in IT and/or Financial Services systems and operations; at least 1 year of experience in software development preferred.
 * Change management
 * Ability to work autonomously and part of a global team
 * Detail-oriented
 * Effective Communication Skills (oral and written)
 * Good Time Management Skills
 * Knowledge of IT General Controls and Application Controls and audit principles
 * Possess a can-do attitude and have an inquisitive mindset
 * Knowledge of Risk Management Principles and critical thinking
 * Experience managing integrated audits end to end
 * Possess a good work ethic and have a willingness to learn and execute the big picture

## Description

As a member of the Process Risk and Governance team, the IT Risk Management Senior Associate will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. This role will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals.

Your Primary Responsibilities:

 * Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI's.
 * We participate in multiple domain initiatives/projects - provides governance and process support for the domain while helping to ensure adherence to internal development processes.
 * We partner with other Embedded Risk Leadership and customers to identify best practices and adhere to standard processes.
 * Documentation - coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
 * Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self-Identified issues and manages the Issue Management process for the domain.
 * Performs Management Testing to assess control effectiveness and documents results.
 * Assist in the review of standards, policies, and procedures and perform rationalization per compliance guidelines. Supports the development and maintenance of system level documentation.
 * Participate in sustainability assessments and assess adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset.