Cyber Risk Treatment Program Lead
1 month ago
Northern Trust Corporation is a globally recognized financial institution with over 130 years of experience and a commitment to innovation, expertise, and integrity. We provide sophisticated financial services and guidance to the world's most successful individuals, families, and institutions.
Job DescriptionWe are seeking a Cyber Risk Treatment Program Lead to contribute to our Non-Financial Risk (NFR) division. As a key member of our team, you will be responsible for risk treatment and risk aggregation processes, ensuring efficient completion of day-to-day tasks and supporting strategic initiatives to mature the program.
Your responsibilities will include:
- Facilitating the ingestion of identified issues, including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure
- Supporting the maturation of a second-line-of-defense process to validate the closure of first-line-of-defense issues on an ongoing basis while escalating concerns as they are identified
- Supporting the expansion of risk treatment and risk aggregation capabilities across the NFR division, including documentation of methodology and procedure
- Ensuring appropriate escalation and handoffs to the Risk Treatment program and governance committees
- Continuously monitoring the effectiveness of the process and suggesting improvements as needed
- Supporting risk aggregation reporting across the NFR risk themes
- Interacting with Risk Treatment and Aggregation leadership to clearly articulate progress on maturation of the program and strategic initiatives as they are implemented
- Working across lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements
To be successful in this role, you will need:
- 5+ years of IT experience, including but not limited to: Cyber Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit
- Certifications such as CISSP, CISM, CISA, or CRISC, or equivalent certifications
- A strong working knowledge of inherent cyber risks in the financial services industry
- Experience with risk treatment and issues management functions and industry tools to support the program, such as ServiceNow or Coupa
- Analytical and communication 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
We offer a competitive salary of $120,000 per year, plus benefits and opportunities for growth and development. Our company values flexibility, accessibility, and community involvement, and we strive to create a workplace that supports the well-being and success of all our employees.
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