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Senior Associate, IT Control Assurance Specialist
2 months ago
About Northern Trust Corporation:
Northern Trust Corporation, a leading global financial institution, has been a trusted partner for over 130 years, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.
We are committed to delivering exceptional service, expertise, and integrity, while remaining true to our enduring principles of service, expertise, and integrity.
Job Summary:
You will work closely with our Technology Risk and Control team to perform risk and controls assessments on a wide range of technology domains and oversee the implementation of technology controls in accordance with company policies and standards.
You will collaborate with global information technology partners to advise on control design and measurement of control maturity and gaps, as well as work with 2LOD, compliance, and audit partners to manage technology control-related issues to ensure proper resolution, escalation, and reporting.
Key Responsibilities:
- Support the execution of global Information Technology control assurance work to ensure seamless execution of risk and controls assessment, including review of the work performed by third-party contractors.
- Perform control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure.
- Support Control Officers to manage executive reporting, issue tracking, and resolution, as well as measurement of risk appetite.
- Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Requirements:
- Excellent presentation skills (PowerPoint presentations for executive management, etc.).
- Excellent written and verbal communication skills.
- Experience in developing IT risks and controls matrices.
- Significant experience in Risks and Controls Self-Assessment and Controls testing.
- Significant experience in executing projects, including inherent risk assessment, controls assessment, and residual risk assessment.
- Significant experience in executing projects for controls testing across various technology domains (Cloud Management, Identity and Access Management, Vendor Risk Management, IT Governance, IT Strategy, Information Security Operations, Change Management, System Development, IT Asset Management, etc.).
- Adequate understanding of various technology standards and frameworks (NIST/ISO/FFIEC, etc.).
- In-depth understanding of information security, risk assessments, security risk management principles.
- Strong collaboration and relationship management skills, including experiences in executive management relationships.
Working with Us:
As a Northern Trust Corporation partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
We encourage movement within the organization, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve.
We value an inclusive workplace and understand flexibility means different things to different people.
