IAM Risk Audit - Lead
About The Position
The Lead, Identity & Access Management (IAM) Risk & Audit, plays a key role in advancing the organization's IAM governance, risk, and compliance programs. This position partners with IAM engineering teams, risk management, internal audit, compliance functions, and business stakeholders to strengthen the IAM control environment and support regulatory, audit, and risk management activities. The successful candidate will lead audit readiness, risk reporting, control monitoring, remediation efforts, and process improvement initiatives across key IAM capabilities, including Identity Governance & Administration (IGA), Privileged Access Management (PAM), Access Controls, Authentication, Authorization, and Directory Services. The role combines risk management, governance support, analytical reporting, and process improvement to strengthen the organization's IAM control environment.
Requirements
- Bachelor's degree in Cyber Security, Information Technology, Business, Computer Science, or a related field.
- 5-8 years of experience in Cyber Security, IAM, Risk Management, Audit, Compliance, or related disciplines.
- Experience leading or supporting audit, compliance, and risk management activities.
- Strong understanding of Identity & Access Management concepts, controls, and governance practices.
- Experience working with control frameworks, audit activities, and regulatory requirements.
- Experience developing reports, dashboards, and management presentations.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written, verbal, and stakeholder communication skills.
- Proficiency with Microsoft Office products including Excel, PowerPoint, and Word.
- Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
Responsibilities
- Lead internal and external audit activities related to IAM processes and controls.
- Coordinate the collection, validation, and delivery of audit evidence.
- Support regulatory examinations, risk assessments, and compliance reviews.
- Partner with control owners, auditors, and stakeholders to address audit requests and findings.
- Drive audit readiness activities and support remediation efforts through completion.
- Lead execution and monitoring of IAM controls.
- Identify control gaps, process weaknesses, and opportunities for improvement.
- Track risk issues and remediation activities and provide status updates to stakeholders.
- Help ensure IAM processes align with regulatory requirements, security standards, and organizational policies.
- Support control testing and effectiveness reviews.
- Develop and maintain IAM risk, audit, and compliance reporting.
- Analyze IAM data to identify trends, control exceptions, and emerging risks.
- Create dashboards, scorecards, and metrics supporting management and leadership reporting.
- Develop KPI, KCI, and control effectiveness reporting.
- Provide insights and recommendations that support risk reduction and operational improvements.
- Support IAM governance and risk management initiatives.
- Contribute to governance maturity, policy development, and process improvement efforts.
- Participate in governance forums, working groups, and control review discussions.
- Recommend improvements that strengthen compliance, audit readiness, and operational effectiveness.
- Support development of reporting and materials used for governance and leadership reviews.
- Partner with IAM engineers, risk teams, auditors, compliance partners, and business stakeholders.
- Communicate risk, audit, and remediation activities effectively across multiple audiences.
- Provide guidance to analysts and team members supporting IAM governance activities.
- Facilitate collaboration across teams to address control gaps and compliance requirements.
- Promote best practices that strengthen the IAM control environment.
Benefits
- 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
- other voluntary and well-being benefits
- discretionary bonus program that may include an equity component
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What This Job Offers
Job Type
Full-time
Career Level
Senior
