Overview Join to apply for the CFO Embedded Risk Manager role at The Depository Trust & Clearing Corporation (DTCC). Responsibilities Control Environment Assessments: Examine internal controls, document findings and potential issues, and provide strategic and proactive consultation in identifying risk exposures and developing solutions. Administration: Provide day-to-day administration of risk management activities, including tracking completion of action plans, documentation reviews, and control group requests. Excel-Based End User Computing: Advise teams on Excel-based control design and execution and provide oversight of control maintenance activities. Control Testing: Develop, monitor, complete, and report on management’s self-testing of controls. Process Mapping: Document, update, and analyze end-to-end process maps. Risk/Control Inventories: Build and maintain risk & control inventories, and facilitate teams’ timely review of them. Risk Profiles: Complete quarterly risk profiles for the Chief Financial Office. Action Plans: Identify action plans to remediate audit findings and operational risk incidents, advise on approach to closing them, and track their completion. Procedure Maintenance: Serve as a CFO documentation gatekeeper, ensuring procedure documentation is updated on time, verifying edits meet compliance and documentation standards, and that documentation includes controls. Procedure Projects: Manage projects of significant scope to update policies, processes, and procedures. Write policies and procedures that are user friendly, organized logically, well written, and meet the needs of different collaborators, such as new employees, internal control groups, and regulators. Control Group Deliverables: Help teams interpret and fulfill requests from internal control groups. Third-Party Risk: Review third-party risk assessments of the CFO's suppliers. Metrics: Develop, maintain, and report on key risk indicators and performance measurements, including the organization’s risk tolerance dashboards. Qualifications Minimum of 8 years of related experience Bachelor's degree preferred or equivalent experience Certified Public Accountant (CPA) designation strongly preferred Talents Needed For Success Experience in audit, risk management, or compliance. Experience analyzing processes, identifying risk, and developing controls, preferably in the financial services industry. Demonstrable experience creating and maintaining risk management documentation, including process maps, risk & control matrices, and procedures Proficient in Microsoft Excel, with experience in reviewing and auditing complex financial workbooks to ensure accuracy, consistency, and compliance with internal control Strong written communication; a writing sample will be required. Automated control testing experience ideal but not required. 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). EEO Statement 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.

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