Cyber Security Risk Governance Analyst

The Depository Trust & Clearing Corporation (DTCC) is a leading post-trade market infrastructure provider in the financial services industry. They are seeking a Cyber Security Risk Governance Analyst to support the Cyber Security Risk Office by maintaining content platforms, managing reporting frameworks, and coordinating operational workflows to ensure effective cyber security risk management.

Responsibilities

• Maintain and update CSRO content platforms and pages, supporting SharePoint consolidation and ongoing content hygiene
• Publish and refresh materials for the Cyber Security Hub on DTCC Exchange (as directed), including navigation updates, content inventories, and version control
• Run the operational mechanics of CSRO’s portfolio reporting framework by collecting bi-weekly status inputs (progress, risks, dependencies, capacity indicators) from workstream owners; assembling updates into standardized reporting templates and draft executive-ready summaries for review; and tracking reporting timeliness and completeness and following up on missing inputs
• Maintain KPI trackers and reporting inputs that measure CSRO execution effectiveness (e.g., cadence adherence, timeliness of reporting, basic delivery indicators)
• Coordinate the logistics and artifacts for cross-CSRO prioritization and capacity planning (e.g., intake of demand signals, consolidation of capacity inputs, backlog hygiene)
• Prepare draft views that enable decision-making (capacity snapshots, priority lists, dependency callouts) for the CSRO Operations & Enablement to review and finalize
• Support engagement and cultural initiatives by organizing communications, tracking participation/feedback, and maintaining execution checklists for recurring team rhythms
• Assist with meeting coordination and operational readiness (agenda templates, pre-reads packaging, action-item tracking)
• Administer the centralized issue and improvement tracking workflow by monitoring the intake queue for new CIIC submissions and ensuring entries are complete and clearly written, supporting assignment coordination (routing to the appropriate reviewer/owner group) and maintaining status hygiene, and preparing monthly/quarterly rollups for review discussions (open items, aging, themes, closures)
• Maintain CSRO strategy execution artifacts (book of work, initiative lists, operating model roadmap trackers) and keep them current as priorities shift
• Coordinate updates, consolidate changes, and ensure artifacts align with agreed reporting formats and timelines
• Provide hands-on support for CSRO work-management enablement & SmartSuite adoption efforts
• Improve operational workflows by maintaining process documentation standards (SOPs, checklists, tracker definitions, reporting templates)
• Maintain traceability of outputs by organizing supporting evidence, version history, and decision artifacts in a consistent structure aligned to CSRO expectations

Skills

• Bachelor's degree required
• Strong organization and communication skills; ability to manage multiple priorities and stakeholder inputs
• Attention to detail and discipline in documentation, version control, and evidence management to support traceability
• Internship experience highly preferred

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.

Company Overview

Company H1B Sponsorship