Cybersecurity IT Risk Management Associate
16 hours ago
About Northern Trust:
Northern Trust is a leading global 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.
We are committed to delivering exceptional service, expertise, and integrity in all our endeavors. With over 130 years of financial experience and a team of over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Key Responsibilities:
Support the execution of global Information Technology control assurance work to ensure seamless execution of Risk and Controls Self-Assessment (RCSA).
Perform control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure.
Support Control Officers to manage executive reporting, issue tracking and resolution, and measurement of risk appetite.
Requirements:
Excellent presentation skills (PowerPoint presentations for executive management etc.).
Excellent written and verbal communication skills.
Experience in developing IT risks and controls matrix.
Significant experience in Risks and Controls Self-Assessment and Controls testing.
Significant experience in executing projects including inherent risk assessment, controls assessment and residual risk assessment.
Significant experience in executing projects for controls testing across various technology domains (Cloud Management, Identity and Access Management, Vendor Risk Management, IT Governance, IT Strategy, Information Security Operations, Change Management, System Development, IT Asset Management etc.).
Adequate understanding on various technology standards and frameworks (NIST/ISO/FFIEC etc.).
In-depth understanding of information security, risk assessments, security risk management principles.
Strong collaboration and relationship management skills, including experiences in executive management relationship.
Education and Experience:
A Bachelor's degree in a related technical field or equivalent practical experience.
At least 4 or more years of experiences in managing projects related to technology risk, control functions, audit services experience.
Experience with big4 accounting firms is preferable.
Working with Us:
We are a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
We encourage movement within the organization, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve.
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 sustainable companies.
We value an inclusive workplace and understand flexibility means different things to different people.
We hope you're excited about the role and the opportunity to work with us.
We are committed to working with and providing reasonable accommodations to individuals with disabilities.
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