Associate Director IT Risk and Security Management

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:

Being a member of CISO Department, The Associate Director of IAM business operations is a meaningful role in the IAM organization. This function is responsible for the product management of the IAM tools and technologies used to manage access, and the strategy and governance of the IAM role-oriented and policy-based methodologies and access management. The candidate should be knowledgeable in: Mainframe RACF, AWS Cloud Based Technologies and related IAM Roles, Authentication mechanisms, MFA, SSO, Zero Trust Concept and privileged access management fields. The candidate must demonstrate the ability to handle, coordinate and partner with teams globally.

Your Primary Responsibilities:

• Mitigates risk by following established procedures, spotting key errors and demonstrating strong ethical behavior.
• Lead IAM Business Operations
  • Creation and lifecycle management of roles
  • Creation and lifecycle management of entitlements
  • Creation and lifecycle management of NHID
  • Look for improvement in business process and efficiency through automation
• Lead IAM product definition, requirements and development
  • Support project management functions to ensure results are met
  • Ensure IAM engineering is aligned with deliverables
  • Raise concerns as required when blockers can not be resolved
• Lead IAM vendor tool selection/product recommendations
• Lead IAM delivery project consisting of multiple work streams, phases or releases
• Lead in development of documentation, subject training, and other knowledge material on IAM
• Cultivate and manage relationships with key collaborators at varying organizational levels
• Build working relationships with IAM vendor product management, development and engineering teams
• Identifies, assesses and solves sophisticated business problems.
• Interacts with senior management on matters where they may need to gain acceptance on an alternate approach.
• Closely follows the strategic direction set by senior management when establishing near term goals.
• Has latitude in decision-making and acts independently to resolve methods and procedures.
• Assist IAM strategy, roadmap and vision definition
• Assist creation of IAM solution architecture and design

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

Qualifications:

• Minimum of 10 years of related experience
• Bachelor's degree preferred and/or equivalent experience

Talents Needed for Success:

• Experience in: Security & Risk/Identity, Access Management, Privileged Access Management, Technology Security Controls including Cloud Based Infrastructure and Development Security Operations
• Minimum 5-10 years experience developing identity management strategies, architectures and implementation plans
• Experience of Identity Governance & Administration
• Experience in Access Management & Federation
• Experience facilitating business process design as it relates to handling identities and access privileges
• Experience leading business requirements gathering and translating those into system requirements
• Role Based Access Controls (RBA) and Policy Based Access Control (PBAC) and Definition
• Audit & Risk Controls
• Experience implementing packaged or custom IAM solutions
• Excellent verbal and written communication skills
• Experience leading projects through the full system development lifecycle
• Familiarity with federated identity and web services security concepts such as SAML, Liberty ID-FF and ID-WSF, WS-Federation, OpenID, OAuth and WS-Security, Zero Trust Concepts and Technologies
• Strong experience with IAM tools - such as Hitachi Identity Manager, Privileged Access Manager; Hashi Corp Vault, RSA IG&L, Cyber-Ark, PlainID, or similar tools.

The salary range is indicative for roles at the same level within DTCC across all US locations. 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 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.

Learn more about Clearance and Settlement by clicking here .

About the Team

Enterprise Product & Platform Engineering transforms the way we deliver infrastructure to our business clients. A key construct of EP&PE will be the evolution of the IT Product Manager, who will partner with the Engineering organization, the Business Aligned Service Delivery organization, the DevSecOps organization as well as our operational support teams to ensure that this organization provides high quality, commercially attractive and timely solutions to support our business strategy.