)IT Risk and Security Engineer (IAM Business Analyst)

tional 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 IAM Access Intelligence Associate will be responsible for working with the IAM Access Intelligence Team on the user access and role-based access control functions of the Identity/Access Management department.

This individual will be a key contributor to the team and the service delivery of the IAM Access Governance, Role Methodology and Definition Support, and Process Workflow and Report Definition services provided by the IAM Access Intelligence Team. An ideal candidate must possess a balance of analytical problem-solving ability, working knowledge of artificial intelligence (AI) capabilities, strong interpersonal and communication skills, attention to detail, and technical acumen.

Your Primary Responsibilities:

Under the direction of the IAM Access Intelligence Team Lead, the IAM Access Intelligence Associate will:

• Lead IAM projects with guidance from the IAM Access Intelligence Team Lead.

• 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 Resource Access Profiles, standardized Entitlement Definitions, and other governance requirements as they come up.

Support DTCC's risk management priorities :

• Take ownership for identifying and mitigating risk within assigned areas of responsibility and for supporting risk mitigation across DTCC.

• Assess existing processes and suggest new ones that most effectively anticipate, manage and reduce risk to DTCC and its participants.

• Maintain regulatory awareness and compliance and ensure adherence to risk-related policies and best practices.

• Demonstrate and embed the behaviors and competencies that create a risk management mindset in the organization.

**NOTE: The Primary Responsibilities of this role are not limited to the details above. **

Qualifications:

• Bachelors' Degree and/or equivalent experience

Talents Needed for Success:

• Experience in: Security & Risk/Identity, Access Management and Technology Security Controls.

• Minimum 5+ years experience with IAM technology, role methodologies, and business processes.

• 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 SailPoint, RSA IGL, PAM or similar tools.

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

About Us

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 https://www.dtcc.com or connect with us on LinkedIn , X , YouTube , Facebook and Instagram .

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.

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About the Team

IT Risk and Data Services department seeks to meet our clients' needs by capitalizing on the progress made in both the Risk Technology Program and the Data Analytics work and driving adoption of these capabilities across the enterprise. Important initiatives like the Modernization and Resiliency Programs count on these foundational capabilities to succeed.