Sr Associate, IT Risk and Controls

Northern Trust • Chicago, IL

13d

About The Position

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.

Requirements

• 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
• 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

Nice To Haves

• Applicable industry standard certification(s) preferred

Responsibilities

• 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

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees