Enterprise Services Governance & Risk Reporting Senior Analyst
Listed on 2026-02-16
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Business
Risk Manager/Analyst -
Finance & Banking
Risk Manager/Analyst
Overview
Are you ready to make an impact at DTCC?
Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.
Enterprise Services comprises multiple business platforms including Client Services, Global Business Operations, Business Architecture, Data Strategy and Analytics, and Digital Services, which report into the Chief of Enterprise Services. These grouped platforms enable the business to optimize delivery for clients, generate efficiencies and resilience, and enable consistency in the business digitization strategy, processes and end-to-end best practices.
The Impact you will have in this roleBeing a member of the Governance and Reporting Team, the Senior Analyst will spearhead the management of the control inventory and contribute to risk management and reporting projects within Enterprise Services, conduct data analysis, and suggest informed recommendations. A key focus of the department is analyzing data inputs and outputs to generate actionable business insights. In addition, the Enterprise Services Governance and Risk Reporting Senior Analyst will engage in activities to ensure Enterprise Services leadership have insights into key risks within the organization, through projects aligned with defined milestones while delivering high-quality and timely results.
YourPrimary Responsibilities
- Manage and maintain the control inventory for Enterprise Services and act a as a key governance contact through quarterly testing
- Contribute to risk management initiatives to drive operational excellence and risk reduction for Enterprise Services
- Maintain a strong focus on stakeholder needs, ensuring timely and accurate responses to inquiries and issue resolution
- Continuously seek and suggest strategies for process and service improvements and present information clearly to targeted audience ensuring engagement and buy-in.
- Manage workload effectively, balancing competing priorities while adhering to procedures, metrics, and critical time frames.
- Foster a collaborative environment, promoting teamwork and open communication driven by a dynamic, agile approach to resolution.
- Minimum of 2 years of related experience
- Bachelor's degree preferred or equivalent experience
- Collaborates well within and across teams.
- Communicates openly with team members and others.
- Works with the team to review deliverables and ensure quality and accuracy. Adheres to established rules and procedures when performing work.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.
With over 50 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. From 20 locations around the world, DTCC, through its subsidiaries, automates, centralizes, and standardizes the processing of financial transactions, mitigating risk, increasing transparency, enhancing performance and driving efficiency for thousands of broker/dealers, custodian banks and asset managers. Industry owned and governed, the firm innovates purposefully, simplifying the complexities of clearing, settlement, asset servicing, transaction processing, trade reporting and data services across asset classes, bringing enhanced resilience and soundness to existing financial markets while advancing…
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