Senior Audit Manager - Data Digital and Enterprise Change
Senior Audit Manager - Data Digital and Enterprise Change
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$ 95600 - 162400
1 Vacancy
Job Description
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.
A career in our Data Digital and Enterprise Change (DEC) Audit team will provide you with the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation. You will work with a team whose focus is on evaluating complex subject matter across data governance and management digital technologies such as Artificial Intelligence Blockchain and large and complex programs. Our business units and corporate functions look to us to leverage our prior experience and skillset to bring insight best practices and help them successfully navigate their complex transformation journeys.
Our DEC team is growing and comprises a truly international team with a wealth of experience in data governance and management new and emerging technology risk management and program and project delivery and risk management. Based on our success in the organization we are looking to expand our teams footprint and support Audit Services rapidly growing demand on business units and corporate functions initiatives.
As a Data Digital and Enterprise Change Senior Audit Manager you will work as part of a team of problem solvers and intellectual thinkers helping to evaluate complex business challenges.
The key responsibilities of the role include:
- Evaluate implementation of leading data governance and management frameworks and regulations such as Data Management Capability Assessment (DCAM) Data Management Body of Knowledge (DAMA DMBOK) BCBS 239 and EU Data Governance Act.
- Evaluate implementation of next generation data architecture pattern (Data Mesh) and data management tools such as Collibra.
- Evaluate risks associated with AI use cases implementation including Copilot suite of products and inhouse developed Retrieval Augmented Generation pipelines and systems.
- Evaluate risks associated with blockchain architecture and business use cases around carbon and other digital assets.
- Assessing complex transformation programs as an independent auditor or leading a team with various expertise to deliver key risk related messages to senior program leaders.
Skills/ Qualifications:
- Exceptional understanding of leading frameworks /practices /guidance /regulations such as COBIT NIST TOGAF DORA DCAM DAMA DMBOK PMBOK EU AI Act and FFIEC IT examination requirements.
- Strong experience in understanding defining and evaluating IT risks and controls.
- Strong understanding of data governance and management concepts and leading practices. Experience in evaluating data governance and management models at financial services is preferred.
- Ability to quickly understand new and emerging technology related use cases and articulate risks associated with these technologies is a must.
- Significant experience in program management and/or assurance of large transformation programs and projects. Highly competent in implementing and/or performing project assessments program gateway reviews and riskbased quality assurance reviews.
- Deep understanding of core project management process areas (including IT governance quality assurance and SDLC) project management software/tools and ERP and/or financial services specific applications. Experience with Agile Scaled Agile and DevOps practices is required.
- Exceptional commitment to providing excellent service by building and maintaining productive relationships with Audit Services teams Business Units and Corporate Functions.
- Advanced analytical problem solving and multitasking and project management skills Ability to develop concise and impactful audit reports.
- CISA certification is required. Certifications in leading Project Program and/or Risk management frameworks and methodologies such as Project Management Professional (PMP) PRINCE2 Scaled Agile Framework (SAFe) are strongly preferred.
- A selfstarter that demonstrates the ability to lead through caring and to drive all aspects of the work through to completion. Strong work ethic is needed.
Working Model: Hybrid #LIHybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need and the successful candidate will spend their time between working in the office and working from home.
Salary Range:
$USDSalary 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.
Required Experience:
Manager
Employment Type
Full-Time
