Senior Risk Treatment Specialist
3 weeks ago
About Northern Trust:
Northern Trust is a leader in financial services, with a history dating back to 1889.
The company is committed to providing innovative solutions to its clients, with a focus on service, expertise, and integrity.
Summary:
The Second Line of Defense Risk Treatment Lead will be responsible for supporting the risk treatment and risk aggregation processes within the Non-Financial Risk (NFR) division.
The ideal candidate will have a strong background in IT and risk management, with experience in risk treatment and issues management functions.
Responsibilities will include:
- Facilitating the ingestion of 2LOD identified issues, including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure
- Supporting the maturation of a 2LOD process to validate the closure of 1LOD issues on an ongoing basis, while escalating concerns as they are identified
- Supporting the expansion of the 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 the 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 the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements
Qualifications:
- 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 creating a diverse and inclusive work environment.
We believe that our employees are the key to our success and are dedicated to supporting their growth and development.
Join us in our mission to be the best place to work in the financial services industry.
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