Risk User Acceptance Testing Senior Associate

Are you ready to make an impact at DTCC?

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We’re committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well‑being benefits, based on location
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well‑being.
• DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).

As a member of the Financial Risk & Governance (FR&G) Testing Team, the Senior Associate will lead User Acceptance Testing (UAT) across FR&G functions. This role plays a critical part in validating system enhancements, risk tooling, regulatory‑driven changes, and new technology solutions before production deployment.

The Senior Associate will lead UAT planning and execution for releases, including defining UAT scope/approach, coordinating stakeholder engagement, and ensuring audit‑ready sign‑off. This role will work closely with Risk Users, Product Owners, Technology Delivery Teams, and Business Analysts to ensure new capabilities meet the expectations and control needs of the Financial Risk & Governance organization prior to production release. Testing is performed in a controlled non‑production environment designed to simulate production as closely as possible.

Success in this role requires a strongly inquisitive mindset, an ability to understand a day‑in‑the‑life of Risk users, and a passion for improving both processes and systems. The Senior Associate will also contribute to the automation of UAT and help increase testing efficiency and repeatability across the organization.

• Support an environment that ensures employees understand how their efforts contribute to overall business strategy
• Manage assigned book of work, partnering with leadership to plan the future supply and demand of resources required
• Evaluate the testing status of assigned projects while identifying and escalating critical risks
• Partner closely with Financial Risk and Governance teams to understand functional workflows, risk processes, and control expectations.
• Collaborate with Product Owners and Delivery Teams to shape epic‑level acceptance criteria, ensuring they properly reflect FR&G user needs and regulatory considerations.
• Develop a strong understanding of end‑to‑end risk processes, including how users interact with systems, data, and controls.
• Partner with team to ensure maintenance of UAT templates and test logs in approved repositories in accordance with record‑retention standards.
• Maintain UAT templates and test logs in approved repositories in accordance with record‑retention standards.

• Drive UAT status governance (daily/regular reporting, risk/issues escalation, defect triage coordination) within Application Lifecycle Management (ALM) or similar lifecycle tools, ensuring all acceptance criteria are validated.
• Mentor testers; standardize templates, evidence expectations, and execution discipline.
• Define UAT approach/plan for assigned projects and oversee execution across testers/work streams
• Lead UAT scope definition, user acceptance validation, and support change/release readiness decisions.
• Ensure final UAT package is complete (templates, statistics, evidence) and stored appropriately at end of UAT.
• Analyze and interpret business requirements, risk policies, and control objectives to develop comprehensive user test plans and test cases.
• Review test plans and cases with business partners and obtain sign‑off to confirm comprehensive…