Cyber Security Operations External Validation Senior Associate

About the role

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.

Responsibilities

• Conduct independent validation of Cyber Security Operations programs to assess effectiveness, coverage, and control execution
• Perform benchmarking of all Cyber Security Operations programs to establish maturity baselines and identify gaps and improvement opportunities
• Analyze program outputs, processes, and metrics to evaluate alignment with enterprise frameworks and cyber security standards
• Develop and deliver clear, data-driven reporting, including benchmarking results, maturity assessments, and executive summaries
• Partner with Cyber Security Operations teams (Offensive, Defensive, Threat Hunt, Insider Threat, and Readiness) to review findings and support remediation planning
• Identify systemic risks, trends, and control weaknesses across programs and provide actionable recommendations
• Support the establishment and standardization of metrics to measure program health, effectiveness, and coverage
• Contribute to the development of repeatable validation methodologies, procedures, and frameworks
• Aid in audit, regulatory, and assurance activities by providing independent validation evidence and program insights
• Drive continuous improvement by incorporating industry benchmarking, internal performance data, and feedback loops

Requirements

• Bachelor’s degree in Cyber Security, Information Technology, or related field, or equivalent experience
• 3–5+ years of experience in cyber security operations, assurance, audit, risk, or program evaluation
• Experience evaluating or supporting cyber security programs, controls, or operational processes
• Strong analytical and reporting skills, with the ability to synthesize complex data into actionable insights
• Proven ability to develop written deliverables, including assessments, reports, and executive-level summaries
• Ability to work across multiple teams and stakeholders to gather information and drive alignment
• Strong critical thinking and analytical mindset
• High attention to detail and focus on quality and accuracy
• Ability to work independently and exercise sound judgment in ambiguous environments
• Strong communication skills with the ability to influence both technical and non-technical stakeholders
• Continuous improvement mindset with a focus on enhancing operational maturity

Qualifications

• Preferred Qualifications: Experience with cyber security assessments, validation, or benchmarking activities; familiarity with industry frameworks (e.g., NIST, ISO, CIS) or enterprise control frameworks; experience in financial services or another highly regulated environment; certifications such as CISSP, CISM, CRISC, or relevant audit / risk certifications; experience supporting audit, regulatory, or compliance initiatives

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

Schedule

• Flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee)

Pay

• 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.