Sr Associate, IT Risk and Controls

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 world's 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 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Summary

You will work with Northern Trust's 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 work with 2LOD, compliance and audit partners to manage technology control-related 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.

• Major Duties include but not limited to;
• Develop, facilitate and execute risk assessment on End of Life technology asset (hardware, software). Track and drive remediation plans for EOL assets. Collaborate with technology functions to ensure consistent practice to remediate EOL risk.
• Facilitate risk reviews, assessment, and self-identified issue documentation for Cash and Corp technology products. Coordinate remediation of technology risk and cyber security findings from various sources.
• Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture with information security organization
• Knowledge / Skills / Abilities / Experience & Desirable Criteria include;
• 5+ years of technical or audit experience in core technology and cyber risk fields
• Strong understanding of EOL lifecycle management, including related operation, security, and regulatory risks.
• Familiar with IT risk frameworks and standards.
• Excellent analytical ability, consultative and communication skills
• Applicable industry standard certification(s) preferred
• Bachelor degree in Computer Science or a related discipline and technical experience in the security aspects of multiple platforms, operating systems, software, communications and network protocols or an equivalent combination of education and work experience

Salary Range :

$74,200 - 126,200 USD

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.

We'd love to learn more about how your interests and experience could be a fit with one of the world's 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 MyHRHelp@ntrs.com.

We hope you're 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.