Head of Identity & Access Management (IAM) Governance, Risk & Operations

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.

Overview

We are seeking a strategic and execution-focused Head of IAM Governance Risk & Operations to lead and modernize Identity & Access Management Governance Risk and Operations program.

This role extends beyond traditional IAM to include next-generation identity challenges including AI agents non-human identities and autonomous systems. You will define how identity is governed in an era where agentic AI act with delegated authority.

Grounded in balancing power control and alignmentyou will ensure identity systems are secure by design governed with intent and constrained by policy preventing uncontrolled privilege expansion across both human and machine actors.

Key Responsibilities

IAM Governance & Strategy

• Define and implement a modern IAM governance framework spanning:
  • Human identities
  • Machine/service identities/ AI agents and autonomous actors
• Establish policies and standards based on global regulations
• Lead governance forums to ensure accountability across technology security and business domains
• Partner with data governance to align identity controls with data sensitivity and usage

Agentic AI Identity & Governance

• Define and operationalize identity frameworks for agentic AI including:
  • Unique identity issuance for AI agents
  • Scoped permissions and task-based entitlements
  • Lifecycle management (creation delegation revocation termination)
• Establish policy guardrails for autonomous decision-making systems ensuring:
  • Traceability of actions
  • Attribution of decisions
  • Controlled delegation of authority
• Implement controls to prevent:
  • Privilege escalation by AI agents
  • Unauthorized data access or propagation
  • Identity sprawl across machine and AI ecosystems
• Partner with AI/ML teams to integrate IAM into AI pipelines orchestration layers and model execution environments

Risk & Compliance

• Own IAM risk identification across human and non-human identities.
• Define risk models for autonomous access delegated authority and machine-to-machine interactions
• Ensure compliance with evolving regulatory expectations related to AI governance and identity accountability
• Lead audit readiness for IAM and AI identity controls
• Develop KPIs/KRIs for:
  • Identity risk exposure
  • Access anomalies (human vs. agentic)
  • Policy violations and drift

Operations & Execution

• Oversee IAM operations across:
  • Joiner/Mover/Leaver (JML) lifecycle
  • Access certifications and continuous attestation
  • Privileged Access Management (PAM)
  • Authentication and authorization services
• Implement access controls (adaptive context-aware risk-based)
• Ensure operational scalability as identity volumes grow exponentially with AI adoption

Leadership & Stakeholder Engagement

• Build and lead a forward-looking IAM organization capable of supporting AI-era identity challenges
• Partner with:
  • Risk
  • Data Governance
  • AI/ML Engineering
  • Enterprise Architecture
• Translate complex identity and AI risk concepts into clear executive narratives
• Establish a culture of accountability transparency and controlled innovation

Qualifications

• 12 years in cybersecurity/IAM with 5 years in senior leadership roles
• Deep expertise in:
  • Identity Governance & Administration (IGA)
  • Privileged Access Management (PAM)
  • Authentication and access control
• Proven experience managing IAM in complex highly regulated environments
• Strong understanding of non-human identities.
• Demonstrated ability to design governance models not just operate within them

Preferred

• Experience integrating IAM with AI/ML platforms or data ecosystems
• Familiarity with agentic AI frameworks and orchestration tools
• Experience with tools such as SailPoint Saviynt CyberArk Okta and cloud IAM platforms
• Anthropic Mythos Leadership and Assessment.

What Success Looks Like

• A unified IAM framework governing humans machines (Including AI)
• High audit readiness across both IAM and emerging AI governance domains
• Scalable automated IAM operations aligned to enterprise growth and innovation

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 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.