Cyber Security Control Testing & Validation Associate
Not Disclosed•Full-TimeHybrid
location_onGreater Bethel Missionary Baptist Church, 1207, North Jefferson Street, Tampa Heights, Tampa, Hillsborough County, Florida, 33602, United States
With over 50 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. Operating from 20 locations worldwide, we automate, centralize, and standardize the processing of financial transactions to mitigate risk and drive efficiency for thousands of broker/dealers, custodian banks, and asset managers. In 2024 alone, our subsidiaries processed securities transactions valued at $3.7 quadrillion. As an industry-owned and governed firm, we innovate purposefully to bring enhanced resilience to financial markets while advancing the digital asset ecosystem.
DTCC fosters a thriving internal community and is committed to creating a workplace that reflects the world we serve. We believe in investing in our employees' professional development and providing the support needed to grow and succeed. A career at DTCC is more than just a job; it is an opportunity to make a meaningful difference at a company recognized as a thought leader in both the financial services and technology industries.
You will play a key part in executing the Credible Challenge assessment program within the Cyber Security Risk Office (CSRO). This role exists to strengthen DTCC's cyber risk governance by independently assessing First Line cyber security functions and evaluating the design and effectiveness of controls. You will work closely with CSRO leadership, assessment leads, and First Line stakeholders to perform structured assessments, analyze evidence, identify risks and control gaps, and support clear, defensible assessment conclusions.
In this position, you will partner with a dynamic and supportive team to perform walkthroughs, interviews, and evidence reviews. Your work will directly contribute to the safety and soundness of our systems by ensuring alignment with internal policies, standards, and cyber security frameworks. You will track assessment progress, support timely escalation of issues, and partner with leads to ensure consistency and quality across all assessments.
DTCC proudly supports Flexible Work Arrangements, favoring openness and giving people the freedom to do their jobs well. We encourage diverse opinions and emphasize teamwork. This role operates under a flexible/hybrid model consisting of 3 days onsite and 2 days remote. Onsite days are Tuesdays and Wednesdays, with a third day unique to each team or employee.
DTCC is an equal opportunity employer and values 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.
Work model: Hybrid
Greater Bethel Missionary Baptist Church, 1207, North Jefferson Street, Tampa Heights, Tampa, Hillsborough County, Florida, 33602, United States
Tampa, Florida
Bachelor's degree or equivalent experience. Professional certifications such as CISSP or CISA.
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Skills: Cyber Security, Cyber Operations, Cyber Risk, It Audit, Technology Risk, Cissp, Cisa, Control Testing.
Education: Bachelor's degree preferred or equivalent experience.