Lead, Control Testing Risk (Cyber, Technology and Non-Technology)
Lead, Control Testing Risk (Cyber, Technology and Non-Technology)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 83100 - 141300
1 Vacancy
Job Description
About Northern Trust:
Northern Trust a Fortune 500 company is a globally recognized award-winning 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.
The Second Line of Defense (2LOD) Controls Testing partner will operate with minimal guidance and increased autonomy. This role involves leveraging in-depth conceptual and practical knowledge to execute complex testing engagements refine methodologies mentor less experienced team members and provide strategic insights that influence the cyber technology and non-technology risk posture.
The key responsibilities of the role include:
Test validate and enhance control testing methodologies and test procedures ensuring they remain effective amid evolving cyber and technology threats
Perform 2LOD validation work on complex engagements including advanced testing plans detailed workpapers comprehensive findings and high-quality reporting to risk committees
Oversee the resolution of complex risk issues collaborating with various teams to design implement and improve controls aligning with industry standards and regulatory expectations
Conduct in-depth examinations of cyber and non-cyber risk controls evaluate their design and operational effectiveness and recommend remediation strategies to leadership
Support second-line governance activities participating in Risk Identification and Change Initiative Risk Assessment processes and offering expertise on risk trends and control gaps
Communicate complex operational and technical risk findings to stakeholders in a clear and persuasive manner working to build consensus and influence remediation efforts
Apply advanced risk assessment knowledge to identify critical risks and controls informing testing priorities and strengthening risk management strategies
Manage multiple testing initiatives simultaneously applying strong project management and organizational skills while maintaining flexibility in a dynamic environment
Monitor evolving banking/financial regulatory requirements ensuring continuous alignment of testing activities with regulatory guidance and industry best practices
The successful candidate will benefit from having:
6 years of experience in IT Audit Cybersecurity IT Risk & Control or related fields
CISSP CISM CISA CRISC or equivalent certifications strongly preferred
In-depth understanding of cyber and technology risks within the financial services sector
Experience with cloud security MFA solutions password management tools and Secure SDLC practices
Strong analytical communication and negotiation skills to handle complex issues and build consensus among stakeholders
Demonstrated ability to guide less experienced team members and effectively manage projects
Proficiency in Microsoft Office 365 and familiarity with risk management/GRC tools (e.g. ServiceNow Fusion) to streamline issue tracking and remediation
#LI-LK2 #LI-Hybrid
Salary Range:
$83100 - 141300 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 well-being 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.
Employment Type
Full-Time
