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Risk Manager- Liquidity
Ref No.: 17-18833
Location: Tampa, Florida

• 2 - 5 years of experience writing policy-related documentation, reports and / or presentations is required.
• 2 – 5 years of experience creating and / or revising documents that articulate, interpret, and explain cybersecurity, physical security, environmental security or business continuity management policies, procedures, job aids and processes is preferred.
• 2 - 5 years of information systems, technology, security, business continuity management, or audit experience in financial markets experience is preferred


The Technology Risk Management (TRM) Policy Management Analyst position supports TRM, GSM and BCM Enterprise Policy Repository (EPR) Gatekeepers (Gatekeepers) with creation and maintenance of policy-related documentation (i.e., policies, procedures, job aids, process and other documentation) and compliance with DTCC Corporate Document Management Framework (DTCC Framework) requirements. Responsibilities include assisting the TRM, GSM and BCM in the following activities:
• Interfacing with management and Subject Matter Experts (SME's) to create new and maintain existing policy-related documentation in compliance with DTCC Corporate Document Management Framework requirements.
• Maintenance of departmental EPR SharePoint libraries.
• Migrating the current departmental EPR SharePoint to its MetricStream replacement.
This position provides support as directed by, and takes day-to-day direction from, the TRM Policy Manager.


• Demonstrated flexibility, cooperation, collegiality and teamwork abilities
• Excellent communication, writing and interpersonal skills
• Extremely strong attention to detail
• Confidence and presence when working with senior management
• Multi-tasking and follow-up skills
• Proficient in PowerPoint, Excel and Word
• Experience with MS Visio and MS SharePoint (preferred)