Northern Trust
Overview
Join to apply for the
Principal IT Control Assurance
role at
Northern Trust . 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 committed to providing innovative financial services and guidance to the world’s most successful individuals, families, and institutions by upholding service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve sophisticated clients using leading technology and exceptional service. Movement within the organization is encouraged, senior leaders are accessible, and the company supports community strengthening. A strong focus on individual career development and growth is emphasized. Reasonable accommodation: Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email MyHRHelp@ntrs.com.
Major Duties
Partner with technology leadership to assess risk exposure, design effective controls, and guide remediation for complex or emerging risk. Lead risk identification and material risk reviews, shaping the overall risk narrative for technology leadership reporting. Champion sustainable risk practices through control design; lead control assessments for core cyber security domains including vulnerability management, threat management, third-party security due diligence, and identity and access management. Represent the first line in interaction with risk and audit, ensuring transparency and preparedness across risk topics. Assist in development and implementation of technology risk and cyber security trainings for technical domains. Participate in incident responses to provide guidance related to technology and cyber security risks and control assurance. Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture within the information security organization.
Knowledge / Skills / Abilities / Experience
Desirable Criteria include: 12+ years of technical or audit experience in Technology Risk, Information Security, or a related leadership role in a highly regulated industry. Expert knowledge of performing risk management based on IT risk frameworks (e.g., NIST 800-53). Proven ability to influence senior technology and business leaders, with excellent written and verbal communication skills. Experience in determining vulnerability risk impact on key objectives and critical processes; ability to link risk management programs to inform critical business strategies. Strong analytical and strategic thinking skills with the ability to translate risk insights into action. Applicable industry standard certification(s) preferred. Bachelor degree in Computer Science or related discipline with 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
$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. A discretionary bonus program may include an equity component.
Working With Us
As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability empower exploration of 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. We invite you to build your career with us and apply today. #MadeForGreater
Additional Information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales
Additional Notes
Referrals increase your chances of interviewing at Northern Trust. Get notified about new Information Technology Controller jobs in Chicago, IL.
#J-18808-Ljbffr
Join to apply for the
Principal IT Control Assurance
role at
Northern Trust . 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 committed to providing innovative financial services and guidance to the world’s most successful individuals, families, and institutions by upholding service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve sophisticated clients using leading technology and exceptional service. Movement within the organization is encouraged, senior leaders are accessible, and the company supports community strengthening. A strong focus on individual career development and growth is emphasized. Reasonable accommodation: Northern Trust is committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email MyHRHelp@ntrs.com.
Major Duties
Partner with technology leadership to assess risk exposure, design effective controls, and guide remediation for complex or emerging risk. Lead risk identification and material risk reviews, shaping the overall risk narrative for technology leadership reporting. Champion sustainable risk practices through control design; lead control assessments for core cyber security domains including vulnerability management, threat management, third-party security due diligence, and identity and access management. Represent the first line in interaction with risk and audit, ensuring transparency and preparedness across risk topics. Assist in development and implementation of technology risk and cyber security trainings for technical domains. Participate in incident responses to provide guidance related to technology and cyber security risks and control assurance. Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture within the information security organization.
Knowledge / Skills / Abilities / Experience
Desirable Criteria include: 12+ years of technical or audit experience in Technology Risk, Information Security, or a related leadership role in a highly regulated industry. Expert knowledge of performing risk management based on IT risk frameworks (e.g., NIST 800-53). Proven ability to influence senior technology and business leaders, with excellent written and verbal communication skills. Experience in determining vulnerability risk impact on key objectives and critical processes; ability to link risk management programs to inform critical business strategies. Strong analytical and strategic thinking skills with the ability to translate risk insights into action. Applicable industry standard certification(s) preferred. Bachelor degree in Computer Science or related discipline with 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
$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. A discretionary bonus program may include an equity component.
Working With Us
As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability empower exploration of 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. We invite you to build your career with us and apply today. #MadeForGreater
Additional Information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales
Additional Notes
Referrals increase your chances of interviewing at Northern Trust. Get notified about new Information Technology Controller jobs in Chicago, IL.
#J-18808-Ljbffr