IAM Assurance Sr. 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

• Lead IAM governance-related initiatives with guidance from the IAM Governance Director.
• Assist in supporting governance functions across Identity and Access Management, including access certification, policy adherence, and control execution.
• Contribute to defining governance requirements for IAM processes, workflows, controls, and reporting aligned with regulatory and audit expectations.
• Support the development and maintenance of governance documentation, including policies, standards, procedures, training materials, and job aids related to entitlement management and access governance.
• Provide input into the evaluation and continuous improvement of IAM governance processes, tools, and controls to reduce risk, strengthen compliance, and improve overall effectiveness.
• Partner with key stakeholders across business and technology teams to drive adherence to IAM governance standards and frameworks.
• Interact with senior stakeholders to support alignment on governance approaches, controls, and remediation strategies where necessary.
• Aid in the creation, execution, and management of access certification campaigns and governance reviews using IAM tools; ensure timely completion, issue tracking, and audit readiness.
• Support governance reporting, metrics, and dashboards that provide transparency into access risks, control effectiveness, and remediation status.

Requirements

• Minimum of 6 years of related experience
• Bachelor's degree preferred and/or equivalent experience
• One or more information security or audit certifications (e.g., CISSP, CISM, CISA) is a plus.
• 2+ years hands-on experience with any PAM/IAM/Cybersecurity solution.

Qualifications

• Experience of Identity Governance & Administration.
• Experience leading discussions with stakeholders, documenting requirements.
• Role-oriented Access Management and Definition.
• Clear understanding of Audit & Risk Controls for technology systems.
• Excellent verbal and written communication skills.
• Experience with IAM tools such as Bravura PAM, OASIS and other similar IAM Systems.
• Understanding of IT risks and implications to the business.
• Strong potential for growth and acceptance of additional responsibilities.
• Ability to prioritize, focus and execute tasks in a timely manner.
• Ability to work in a team-oriented, collaborative environment.
• Fluent both written and spoken English.
• Demonstrated ability to write report segments and to participate in presentations.
• Possess a balance of analytical problem-solving ability, strong interpersonal and communication skills, attention to detail, and business/technical acumen.

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.