Issues Management

6 days ago


india Northern Trust Full time

Responsibilities

will include:
• Facilitate the ingestion of 2LOD identified issues including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure
• Support maturation of a 2LOD process to validate the closure of 1LOD issues on an ongoing basis while escalating concerns as they are identified
• Support the expansion of the risk treatment and risk aggregation capabilities across the NFR division including documentation of methodology and procedure
• Ensure appropriate escalation and handoffs to the Risk Treatment program andernancemittees
• Continuously monitor the effectiveness of the process and suggest improvements as needed
• Support the risk aggregation reporting across the NFR risk themes
• Interact with Risk Treatment and Aggregation leadership to clearly articulate progress on maturation of the program and strategic initiatives as they are implemented
• Work across the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements
Qualifications
• 5+ years of IT experience to include but not limited to: Cyber Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit
• CISSP, CISM, CISA, CRISC, or equivalent certifications highly preferred
• Strong working knowledge of the inherent cyber risks in the financial services industry
• Experience with risk treatment and issues management functions and industry tools to support the program ( ServiceNow, Coupa)
• Analytical andmunication skills required to summarize and analyze information
• Organizational skills required to coordinate risk related activities with peers and senior executives
• Advanced Microsoft Office 365 skills
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 apanymitted to assisting themunities 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 sustainablepanies Build your career with us and apply today. #MadeForGreater
Reasonable amodation
Northern Trust ismitted to working with and providing reasonable amodations to individuals with disabilities. If you need a reasonable amodation for any part of the employment process, please email our HR Service Center at .
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.
Job ID R127302
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