Risk Management Specialist
5 days ago
About Northern Trust:
Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.
Summary:
The Second Line of Defense Risk Treatment Lead for the Non-Financial Risk division will be responsible for contributing to the risk treatment and risk aggregation processes. This role will ensure efficient completion of day-to-day tasks and support strategic initiatives to mature the program.
Key Responsibilities:
- Facilitate the ingestion of 2LOD identified issues, including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure.
- Support the 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 and governance committees.
- 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.
Requirements:
- 5+ years of IT experience, including 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 (i.e. ServiceNow, 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.
Working with Us:
Northern Trust is committed to providing a flexible and collaborative work culture. We offer a range of benefits and opportunities for growth and development. If you're passionate about risk management and want to make a difference, we'd love to hear from you.
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