Jobs via eFinancialCareers
Sr Associate, IT Risk and Controls
Jobs via eFinancialCareers, Chicago, Illinois, United States, 60290
Overview
Northern Trust, a Fortune 500 company, is a globally recognized financial institution with a long history of stability and service. Northern Trust provides innovative financial services and guidance to high-net-worth individuals, families, and institutions, guided by principles of service, expertise, and integrity.
Summary
You will work with Northern Trust's Technology Risk and Control team to perform risk and control assessments across technology domains and oversee the implementation of technology controls in line with company policies and standards. You will collaborate with global information technology partners to advise on control design, measure control maturity, and identify gaps. You will work with 2LOD, compliance, and audit partners to manage technology control-related issues, ensuring proper resolution, escalation, and reporting. You will be part of a dedicated team focused on promoting control awareness and managing risks within the global information technology organization.
Major Duties
Develop, facilitate, and execute risk assessments on End-of-Life technology assets (hardware, software). Track and drive remediation plans for EOL assets. Collaborate with technology functions to ensure consistent remediation practices for EOL risk.
Facilitate risk reviews, assessments, and documentation of self-identified issues for Cash and Corp technology products. Coordinate remediation of technology risk and cybersecurity findings from various sources.
Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture with the information security organization.
Knowledge / Skills / Experience
5+ years of technical or audit experience in core technology and cyber risk fields
Strong understanding of End-of-Life lifecycle management, including related operations, security, and regulatory risks
Familiarity with IT risk frameworks and standards
Excellent analytical abilities, and strong consultative and communication skills
Applicable industry-standard certifications preferred
Bachelor's degree in Computer Science or related discipline and technical experience in security aspects of multiple platforms, operating systems, software, communications, and network protocols, or an equivalent combination of education and work experience
Salary and Benefits 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, you will join a flexible and collaborative work culture in a financially strong and stable organization that values new ideas. Movement within the organization is encouraged, senior leaders are accessible, and the company is committed to assisting the communities we serve. Join a workplace with a greater purpose and build your career with us.
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 value an inclusive workplace and understand flexibility means different things to different people. Apply today and discuss your flexible working requirements.
Additional
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Administrative
Industries : Executive Offices
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Northern Trust, a Fortune 500 company, is a globally recognized financial institution with a long history of stability and service. Northern Trust provides innovative financial services and guidance to high-net-worth individuals, families, and institutions, guided by principles of service, expertise, and integrity.
Summary
You will work with Northern Trust's Technology Risk and Control team to perform risk and control assessments across technology domains and oversee the implementation of technology controls in line with company policies and standards. You will collaborate with global information technology partners to advise on control design, measure control maturity, and identify gaps. You will work with 2LOD, compliance, and audit partners to manage technology control-related issues, ensuring proper resolution, escalation, and reporting. You will be part of a dedicated team focused on promoting control awareness and managing risks within the global information technology organization.
Major Duties
Develop, facilitate, and execute risk assessments on End-of-Life technology assets (hardware, software). Track and drive remediation plans for EOL assets. Collaborate with technology functions to ensure consistent remediation practices for EOL risk.
Facilitate risk reviews, assessments, and documentation of self-identified issues for Cash and Corp technology products. Coordinate remediation of technology risk and cybersecurity findings from various sources.
Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture with the information security organization.
Knowledge / Skills / Experience
5+ years of technical or audit experience in core technology and cyber risk fields
Strong understanding of End-of-Life lifecycle management, including related operations, security, and regulatory risks
Familiarity with IT risk frameworks and standards
Excellent analytical abilities, and strong consultative and communication skills
Applicable industry-standard certifications preferred
Bachelor's degree in Computer Science or related discipline and technical experience in security aspects of multiple platforms, operating systems, software, communications, and network protocols, or an equivalent combination of education and work experience
Salary and Benefits 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, you will join a flexible and collaborative work culture in a financially strong and stable organization that values new ideas. Movement within the organization is encouraged, senior leaders are accessible, and the company is committed to assisting the communities we serve. Join a workplace with a greater purpose and build your career with us.
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 value an inclusive workplace and understand flexibility means different things to different people. Apply today and discuss your flexible working requirements.
Additional
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Administrative
Industries : Executive Offices
#J-18808-Ljbffr