IT Risk & Control

Division: Information Technology Department: FinSight (Hiring Dept); EADCT IT Strategy (Coverage Areas) Area: IT Risk Management Department/Area Function: DTCC’s Information Technology (IT) Risk Management program is designed to identify, manage, measure and mitigate risks in all IT Capabilities. · Maintaining and enhancing IT risk management framework. The framework is comprised of tools and processes to help DTCC: Identify new risks, changes in risk, or relationships between risks Monitor an…