Sr Associate IT Control Assurance

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.

Summary

You will work with Northern Trusts Technology Risk and Control team to perform risk and controls assessments on a wide range of technology domains and oversee implementation of technology controls in adherence to company policies and standards. You will work with global information technology partners to advise on control design and measurement of control maturity and gaps. You will also work with 2LOD compliance and audit partners to manage technology controlrelated issues to ensure proper resolution escalation and reporting.

You will be part of a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the global information technology organization.

Responsibilities

Support of global Information Technology control assurance work to ensure seamless of risk and controls assessment including review of the work performed by third party contractors if any. 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 and measurement of risk appetite. Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.

Your Knowledge and Skills

• Excellent presentation skills (PowerPoint presentations for executive management etc.
• Excellent written and verbal communication skills
• Experience in developing IT risks and controls matrix
• Significant experience in Risks and Controls SelfAssessment 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 on various technology standards and frameworks (NIST/ISO/FFIEC etc.
• Indepth understanding of information security risk assessments security risk management principles.
• Strong collaboration and relationship management skills including experiences in executive management relationship

Salary Range:

Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits 401k and pension) health and welfare benefits (medical dental vision spending accounts and disability) paid time off parental and caregiver leave life & accident insurance and other voluntary and wellbeing benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.

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 andapply 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.