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

About this Opportunity
As a member of the Internal Audit Department (IAD) you will play a key role in supporting, challenging, and overseeing audit coverage of regulatory requirements for DTCC’s businesses while working with a collaborative and diverse team.
The Internal Audit Regulatory Engagement Manager is responsible for supporting IAD in the oversight, assessment and challenge of audit coverage of regulatory compliance and acting as the lead representative of IAD on regulatory exams enterprise-wide.
Why you'll love this job :

• Support the Regulatory Engagement Lead in developing and implementing a strategic coverage model that drives Internal Audit’s coverage of regulatory requirements.
• Understand regulatory requirements to challenge and monitor regulatory coverage across all audit teams.
• Assist with the development, preparation and delivery of regulatory requirements training material relevant to DTCC and Internal Audit’s coverage.
• Act as lead representative of IAD on regulatory exams enterprise-wide in assessing and coordinating responses to regulatory requests (e.g., examinations, recurring regulatory deliverables) across DTCC.
• Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.

**NOTE: The Primary Responsibilities of this role are not limited to the details above. **
Talents Needed for Success:

• Minimum of 4+ years of related experience in regulatory and/or audit experience with a focus on regulatory compliance
• Bachelor's degree preferred or equivalent experience
• Strong written and verbal communication skills, with an eye for detail and experience interacting with audiences at all levels of the organization
• Self-starter who is willing to learn and pivot quickly with changing business needs
• Experience with regulatory requirements relevant to a Systemically Important Financial Market Utility (SIFMU) -desired but not required.

We offer top class training and development for you to be an asset in our organization!
Who We Are:
DTCC is the heart of the post-trade market infrastructure for the global financial services industry. From 21 locations all over the world, DTCC, through its subsidiaries, automates, centralizes and standardizes the processing of financial transactions, mitigating risk, increasing transparency and driving efficiency for thousands of broker/dealers, custodian banks and asset managers. In 2020, DTCC’s subsidiaries processed securities transactions valued at more than U.S. $2.3 quadrillion.
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 essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
*About DTCC*
**
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry’s needs and we’re working to continually improve the world’s most resilient, secure and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.
DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you’ll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It’s the chance to make a difference at a company that’s truly one of a kind.
The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.
Location: 1315 S Belt Line Road,Coppell 75019,US, Dallas, TX 75019

Location: 1315 S Belt Line Road,Coppell 75019,US, Dallas, TX 75019

Job Type: Full-time

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