IT Risk and Security Engineer - IAM Access Intelligence

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.  

The Information Technology group delivers secure, reliable technology solutions
that enable DTCC to be the trusted infrastructure of the global capital markets.
The team delivers high-quality information through activities that include
development of essential, building infrastructure capabilities to meet client
needs and implementing data standards and governance.

Pay and 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.
* DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote
(onsite Tuesdays, Wednesdays and a third day unique to each team or
employee).

The Impact you will have in this role:

The Identity and Access Management (IAM) area exists to reduce risk, enhance
compliance adherence, improve the end user experience, reduce staff on boarding
and transference time and automate manual processes in relation to User Access.

There are significant challenges that need to be addressed in order to realize
this vision including managing the Entitlement Management functions supporting
information technology and the IAM Business Function.

The IAM Operations Associate will be responsible for working with the IAM
Operations Manager on the IAM Operations Core functions of the Identity/Access
Management department. 

This individual will be a key contributor to the team and the service delivery
of the IAM Core processes and procedures. They will be responsible for the
day-to-day administration and reporting functions of the Identity and Access
Management department. This individual will be responsible for the service
delivery of the Access Recertification, Access Request, and Reporting services
provided by the IAM Business Function. 

The candidate will be required to support the IAM Operations Manager as their
back-up in managing the IAM Analysts on and off-shore.
 

Qualifications:

* Minimum of 3 years of related experience
* Bachelor's degree preferred or equivalent experience
* One or more information security or audit certifications (e.g., CISSP, CISM,
CISA) is a plus.
* Previous engagement in the Financial Services industry is desirable but not
essential.

Principal Responsibilities:

Lead IAM projects with guidance from the IAM Operations Manager.

* Assist in managing the team tasked with providing the services described
above within IAM Projects
* Assist in defining the IAM Projects requirements for Process, Workflow and
Report Definitions.
* Assist in development of documentation, subject training, and other
knowledge material on Entitlement Management processes.
* Provide inputs to evaluate existing processes, tools, and services and
suggest new ones that most effectively reduce risk, enhance operational
effectiveness, and improve the end user experience.
* Cultivate and maintain relationships with key stakeholders at varying
organizational levels
* Interacts with senior management on matters where they may need to gain
acceptance on an alternate approach.
* Assist IAM in the creation of Review Definitions and Reviews using the IAM
tools, manage reviews from start to finish, develop documentation, subject
training, job aids, and other knowledge material on Access Recertification,
Request and Reporting and other governance requirements as they come up.

Talents Needed for Success:

* Experience of Identity Governance & Administration.
* Experience leading business requirements gathering and translating those into
system requirements.
* Role Oriented Access Management and Definition.
* Clear understanding of Audit & Risk Controls for technology systems.
* Excellent verbal and written communication skills.
* Strong experience with IAM tools – such as RSA IGL, Bravura PAM, PlainID and
other similar IAM Systems.
* Understanding of IT risks and implications to the business.
* Strong potential for growth and acceptance of additional responsibilities
* Ability to prioritize, focus and execute tasks in a timely manner.
* Ability to work in a team-oriented, collaborative environment.
* Fluent both written and spoken English.
* Demonstrated ability to write report segments and to participate in
presentations.

Possess a balance of analytical problem solving ability, strong interpersonal
and communication skills, attention to detail, and technical acumen.
 

Actual salary is determined based on the role, location, individual experience,
skills, and other considerations. 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 the digital asset
ecosystem. In 2024, DTCC’s subsidiaries processed securities transactions valued
at U.S. $3.7 quadrillion and its depository subsidiary provided custody and
asset servicing for securities issues from over 150 countries and territories
valued at U.S. $99 trillion. DTCC’s Global Trade Repository service, through
locally registered, licensed, or approved trade repositories, processes more
than 25 billion messages annually. To learn more, please visit us
at www.dtcc.com [http://www.dtcc.com/] or connect with us on LinkedIn
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DTCC proudly supports Flexible Work Arrangements favoring openness and gives
people freedom to do their jobs well, by encouraging diverse opinions and
emphasizing teamwork.  When you join our team, you’ll have an opportunity to
make meaningful contributions at a company that is recognized as a thought
leader in both the financial services and technology industries. A DTCC career
is more than a good way to earn a living. It’s the chance to make a difference
at a company that’s truly one of a kind.

Learn more about Clearance and Settlement by clicking here
[https://www.dtcc.com/clearance-settlement-guide/index.html#/dashboard].