The Depository Trust & Clearing Corporation (DTCC) · 2 weeks ago
CFO Embedded Risk Senior Associate
Tampa, FL
Full-time
Hybrid
Senior Level
6+ years expThe Depository Trust & Clearing Corporation (DTCC) is at the forefront of innovation in the financial markets, committed to employee growth and success. The Embedded Risk Senior Associate will support CFO teams in managing, monitoring, and reporting on operational risk, acting as a trusted advisor on risk management and improving control environments.
FinanceFinancial ExchangesFinancial ServicesInformation Technology
Responsibilities
Control Environment Assessments: Examine internal controls, document findings and potential issues
Administration: Provide day-to-day administration of risk management activities, including tracking completion of action plans, documentation reviews, and control group requests
Control Testing: Assist teams with developing, completing, monitoring and reporting on management’s control tests
Process Mapping: Assist with documenting end-to-end process maps
Risk/Control Inventories: Maintain risk & control inventories, and facilitate teams’ timely review of them
Risk Profiles: Assist with Completing quarterly risk profiles for the Chief Financial Office
Action Plans: Advise on action plans to remediate audit findings and operational risk incidents and track their completion
Procedure Maintenance: Assist teams with writing and maintaining accurate procedures, verify edits meet documentation standards
Control Group Deliverables: Help teams interpret and fulfill requests from our internal control groups
Metrics: Assist with developing, maintaining, and reporting on key risk indicators and performance measurements
Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; advances appropriately
Qualification
Required
Minimum of 6 years of related experience
Bachelor's degree preferred or equivalent experience
Benefits
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.
Company
The Depository Trust & Clearing Corporation (DTCC)
With over 50 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry.
5001-10000 employees
H1B Sponsorship
The Depository Trust & Clearing Corporation (DTCC) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (119)
2024 (59)
2023 (74)
2022 (84)
2021 (36)
2020 (77)
Funding
Current Stage
Late StageLeadership Team
Frank La Salla
President, CEO and Director of DTCC
E
Edward Cortes
Executive Director
Recent News
2026-01-16
2026-01-09
Company data provided by crunchbase