Risk Analyst for DTCC in Tampa, FL (salary not disclosed) UCF

September 12, 2023 | Job Postings

Job Summary/Basic Function:
Technology Risk Management Core Automation drives operational efficiencies within the IRMDS team using various tools such as MS PowerBI, MS Power Automate, shell/PowerShell scripts, Navex dashboards and workflows and approved artificial intelligence tools from Protiviti, Unified Compliance Framework etc.
Additional staffing is required to assist with cyber security controls mapping and tool.

Principal Responsibilities:

  • Understand cyber and IT best practices including knowledge of frameworks, guidelines, and regulations (i.e., NIST Cybersecurity Framework, FFIEC, NYSDFS) to assist with automation of mapping internal controls across additional frameworks and regulatory requirements using carious tools
  • Coordinate and complete proof of concept testing of approved artificial intelligence tools
  • Complete POC testing based on scheduled dates
  • Document POC setup, configuration, and results
  • Identify gaps across internal controls and regulatory requirements/other frameworks.
  • Document gaps

For more info.