Data Technology Enablement Oversight and Challenge Lead - EUCs

About Northern Trust:

Northern Trust a Fortune 500 company is a globally recognized awardwinning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and institutions by remaining true to our enduring principles of service expertise and integrity. With more than 130 years of financial experience and over 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.

About Northern Trust:

Northern Trust a Fortune 500 company is a globally recognized awardwinning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and institutions by remaining true to our enduring principles of service expertise and integrity. With more than 130 years of financial experience and over 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.

As the Data & Technology Enablement Oversight and Challenge Lead you will be part of the GRAO (Global Regulatory Affairs Office) primarily supporting Risk and Control Enhancements (RCE) program with a focus on Data and Technology EUC Remediation End User Computing) technology enablement and EUC Remediation. You will be working with leaders in Technology Data ERM Compliance Liquidity and other corporate functions to deliver atscale change in our risk reporting and resiliency capabilities. In your role you will support NTs strategic resiliency agenda through the development of governance risk and compliance technology and data.

The ideal candidate will have experience with EUC remediation and of data and technology projects as well as change initiatives working effectively with crossfunctional teams and facilitating alignment between business risk and technology stakeholders across the organization. The ideal candidate would also understand the systems and data required for managing Risk and/or Remediation at a large financial organization.

This role will be responsible to drive requirements and implementation of solutions for EUC inventory discovery tools and certified low code environments partner closely with Enterprise Architecture productivity office. The role requires a broad and comprehensive understanding of Risk & Control Data Analytics and Technology strategy for eliminating data risk with specific focus on EUC risk and remediation. The role is global in nature requiring the building of strong cross functional relationships by supporting and partnering with Business Units Corporate Functions including Architecture Data Transformation and Technology for EUC governance and remediation. The role will also engage in supporting Internal Audit and Risk and Compliance requirements to ensure that business and functions are compliant with the policies and standards. The individual would be a seasoned multidisciplinary person with extensive technical and business knowledge and experience.Excellent communication and influencing skills are key for success in the role.

Responsibilities:

• Establish strategy and execute against EUC oversight and remediation capabilities.
• Be a subject matter expert (SME) in processes understanding Data & Architecture and partner closely with Technology to enable remediation / elimination of EUCs.
• Drives Technology work efforts and delivery commitments for EUC remediation and retirement while ensuring that the remediation follows SDLC and complies with various related policy requirements.
• Works with the business and functions SMEs and Tech support in the creation of the business requirements document
• Drive enablement and adoption of low code smart automation solutions (SAS) and artificial intelligence (AI) solutions with appropriate IT and Data governance and controls framework
• Implement and operationalize of a robust EUC inventory system with appropriate controls partnering with Technology and various stakeholders. This includes inventorying of EUCs SAS and AI solutions.
• Track to targets and report on technology enablement and EUC retirement progress
• Lead and/or support planning and change control processes for RCE related to Technology and Data work embedded in individual RCE programs as it relates EUC risk elimination.
• Ensure business requirements and dependencies management across all plans related to EUC Program technology enablement requirements.
• Establish and monitor all success and data quality metrics.
• Promptly escalate any issues on program structure scope or
• Ensure sustainability of program commitments by appropriate change management and embedding controls
• Provide credible challenge for all aspects of the pertinent PMO processes including and not limited to: RAG ratings KPIs status updates path to green adherence to dates and deliverables and quality of deliverables.
• Identify and escalate program resource constraints (e.g. program management SMEs technology data) in collaboration with Program leads.
• Support as needed special Remediation Analysis and Projects related to GRAO Data and/or Technology.
• Support the adoption of data quality and data governance procedures around the solutions.
• Partners to drive adoption of new selected technologies into standard support models and systems.

Required:

• Experience working as a selfdirected contributor as well as a lead to meet complex business objectives in a highly matrixed environment.
• Strong Program & Project Management skills
• Substantial broad experience in technology and data including large transformation programs with focus on risk management and/or remediation.
• Specific subject matter expertise in one or more of the following domains: enterprise risk management GRC compliance risk and controls operational risk operational resiliency liquidity
• Understanding of key banking regulations
• Welldeveloped listening skills
• Articulate and effective communicator
• Strong people skills and proficient with complex stakeholder management with senior stakeholders
• Ability to influence positive outcome without direct functional control.
• No surprise: approach in communicating issues and requests.
• Strong Leadership skills with proven history of delivering positive and sustainable change.
• Knowledge of general risk compliance and governance concepts and methods such as policy management risk assessments control testing etc.
• Understanding of data and technology needs to support regulatory expectations.
• Bachelors and/or masters degree in business operations data or technology

Preferred or nice to have specific skills:

• Good understanding of the SDLC and Agile Scrum methodologies to deliver solutions.
• Information Security Risk Management and Project Management credentials
• Line 2 Line 3 Line 1.5 experience with focus on Technology or Audit or Quality Assurance
• Understanding and experience with BCBS 239
• Remediation with focus on Technology and Data in a GSIB

Working with Us:

As a Northern Trust partner greater achievements await. 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.

Movement within the organization is encouraged senior leaders are accessible and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

Wed love to learn more about how your interests and experience could be a fit with one of the worlds most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at .

We hope youre excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

Salary Range:

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at .

We hope youre excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.