The Depository Trust & Clearing Corporation (DTCC) · 19 hours ago
Cyber Security Design Oversight Senior Manager
1333 Crestside Drive, Coppell, TX, 75019, US
Full-time
Hybrid
Director/Executive
$125K/yr - $220K/yr
10+ years expThe Depository Trust & Clearing Corporation (DTCC) is at the forefront of innovation in the financial markets, and they are seeking a Cyber Security Design Oversight Senior Manager. This role provides independent oversight and assurance across DTCC, ensuring IAM controls and processes align with regulatory, risk, and security standards while influencing design decisions and validating control effectiveness.
FinanceFinancial ExchangesFinancial ServicesInformation Technology
Responsibilities
Define and maintain DTCC’s IAM control framework for workforce, partner, and customer identities
Provide independent challenge on IAM design decisions, risk assessments, and control implementations
Conduct risk-based reviews of IAM processes (provisioning, de-provisioning, RBAC/PBAC, PAM, access recertification)
Validate effectiveness of access governance controls and escalate gaps to senior risk committees
Present independent assessments to risk governance forums and senior leadership
Partner with first-line IAM teams to advise on best practices without assuming operational ownership
Influence technology roadmaps to align with Zero-Trust principles and DTCC's risk appetite
Effectively manages tasks and people, taking a practical approach to determine the most effective method of execution while respecting others
Lead working groups of subject matter experts for definition and review of security standards, guidelines, principles, governance and controls
Responsible for subject matter expertise in development and lifecycle of security baselines customized to DTCC environment
Authoritative source for interpretation of standards in respect to technological implementations
Work with project teams to ensure technical quality of security focused deliverables and adherence to security standards, governance and controls practices
Actively contributes subject matter expert advice to CSRO members, cross-functional application development teams, various councils and committees and architecture roundtable meetings
Defines, publishes and maintains software and processes for security governance (i.e. compliance with principles, guidelines and standards)
Mitigates risk by following established procedures, spotting key errors and demonstrating strong ethical behavior
Qualification
Required
Bachelor's degree preferred or equivalent experience
Experience with IAM platforms (Okta, Entra ID, SailPoint, CyberArk)
CISSP, CISM, or IAM-specific certifications
Minimum of 10 years in IAM with strong knowledge of IGA, PAM, SSO/MFA, federation, and cloud identity
Experience in risk management or second-line oversight within financial services or regulated environments
Familiarity with regulatory and industry frameworks (SOX, FFIEC, etc.), and audit processes
Ability to interpret technical IAM designs and articulate risk implications to senior stakeholders
Strong leadership, communication, and influencing skills
Strategic problem solver with ability to challenge and influence across multiple levels
Strong understanding of identity risk and control design
Ability to build governance frameworks and communicate effectively with executives
Encourages different approaches or ways of working
Encourages teams to constructively challenge established views
Presents information clearly in writing and orally in larger group settings
Convince others on key topics by presenting persuasive arguments and alternative approaches
Sets an example for others by personally embracing change; Builds ownership for change by empowering others to lead change initiatives
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
2026-02-04
2026-01-16
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