Principal, IT Risk and Controls - Cyber (Finance)
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.
Description
You will work as part of Northern Trust's Technology Risk and Control team to drive technology risk profiling and assessments, establish and maintain mappings between various inputs, and produce and present effective reporting. You will coordinate with other first line of defense teams, such as in the infrastructure and information security areas, as well as the second line of defense to ensure accurate and high quality results. 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
Perform risk profiling for the Technology business unit and Cyber and Technology risk domain more broadly Establish and/or coordinate mapping between the enterprise risk management framework, internal standards, regulatory frameworks, metrics, and Risk and Control Self-Assessment process results Contribute to risk assessment activity in support of risk profile reporting efforts Coordinate with 1LOD and 2LOD teams Produce risk profile reporting for senior leadership Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Qualifications
- In-depth understanding and experience with risk management principles, including risk assessments, risk profiling, risk frameworks and metrics / reporting.
- Knowledge of and experience with technology and cybersecurity domains, including processes, risks, and controls
- Strong collaboration and relationship management skills.
- Strong written and verbal communication skills.
Your Employment Experience
- A Bachelor's degree in a related technical field or equivalent practical experience.
- At least 10 years of experience in managing technology risk, control functions, audit services experience, or similar experience with transferable skills.
- Prior experience in a financial services environment preferred.
- Relevant technology / security certifications or qualifications a plus.
Salary Range:
$114,700 - 194,900 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.
