GRC Functional Architect

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Job description

Are You Ready to Explore A World of Possibilities?
Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll be supported and surrounded by other professionals as you learn new skills, advance your career, and see the impact of your efforts every day.

Pay and Benefits:

Competitive compensation, including base pay and annual incentive
Comprehensive health and life insurance and well-being benefits, based on location
Retirement benefits
Paid Time Off and other leave of absence
Flexible/Hybrid Work Arrangements

Why You'll Love This Job:
As a GRC Functional Architect within the Risk Data, Process, and Infrastructure team, you will assist with the development and integration of the company's enterprise Governance, Risk and Compliance solution, which includes a software solution (Archer) and Process, Risk and Controls Framework.
You will have the opportunity to work in close collaboration with DTCC's Control Functions, Business Lines and Application Development team and GRC Business Analysts. You will be expected to have a holistic understanding of GRC Roadmap, DTCC's Corporate Risk Frameworks, policies, and controls to best harmonize the company-wide solution.

Your Primary Responsibilities:

Facilitate and support the development of enterprise wide GRC Tool
Define and implement strategic priorities with stakeholders
Analyze users requests to determine solutions that do not negatively impact other product features
Closely collaborate with IT to determine best architecture options and recommendations for the GRC Tool
Present conceptual solutions at the GRC Working Group
Monitors discussions with cross functional team(s) to identify synergies and potential issues
Promote adherence to best practices and standards enforcement among multiple GRC stakeholders
Assist with end-to-end development and execution to successful projectconclusion in support of the business lines
Active collaboration with stakeholders across the enterprise to prioritize opportunities and support business engagement

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

Talents Needed for Success:

Bachelor's degree or higher
6+ years' related experience a requirement
Minimum 3-5 years' background in a GRC role
Strong understanding of various development methodologies as they pertain to MetricStream/Archer and their respective best practices
Technical proficiency with Cognos or Power BI reporting tools a strong preference
Experience in financial industry with focus on risk management is preferred
Knowledge of financial industry Governance, Risk and Compliance principles processes and best practices

Additional Qualifications:

Team player and self-starter devoting willingness to learn
Possess strong verbal and written communication skills
Ability to work collaboratively with all levels of the organization
Ability to balance and bridge technology and business needs
Strong people skills ability to negotiate and manage expectations; resolve competing priorities to align with stakeholder and enterprise needs
Ability to synthesize information from multiple sources
Ability to adapt quickly to program changes

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 crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.