The Depository Trust & Clearing Corporation (DTCC) · 4 hours ago
Embedded Risk Associate
Tampa, FL
Full-time
Hybrid
Mid Level
4+ 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 Associate will support the CFO Embedded Risk Management team by managing, monitoring, and reporting on operational risk, while also providing day-to-day administration of risk management activities and assisting with control testing and process mapping.
FinanceFinancial ExchangesFinancial ServicesInformation Technology
Responsibilities
Provide day-to-day administration of risk management activities and inventories, including the policies & procedures inventory, end user computing application inventory, and risk and control inventory
Assist teams with developing, executing, monitoring and reporting on management’s control tests
Support assessments of internal controls, document findings and potential issues
Assist with documenting end-to-end process maps
Assist with completing risk profiles and other reporting for the Chief Financial Office
Advise on action plans to remediate audit findings and operational risk incidents and track their completion
Assist teams with writing and maintaining accurate procedures, verify edits meet documentation standards
Help teams interpret and fulfill requests from our internal control groups
Assist with developing, maintaining, and reporting on key risk indicators and performance metrics
Qualification
Required
Minimum of 4 years of related experience
Proficiency in Excel
Preferred
Bachelor's degree preferred or equivalent experience
Benefits
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