Cybersecurity IT Risk Management Specialist
2 weeks ago
About Northern Trust:
Northern Trust, a Fortune 500 company and a globally recognized, award-winning financial institution with over 130 years of experience, is committed to providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.
We are proud to offer our clients a range of financial solutions through our leading technology and exceptional service.
Responsibilities include:
- Supporting the execution of global Information Technology control assurance work to ensure seamless execution of Risk and Controls Self-Assessment (RCSA)
- Performing control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure
- SUPPORTING Control Officers to manage executive reporting, issue tracking and resolution, and measurement of risk appetite
- Influencing behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise
Required skills and qualifications:
- 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
Benefits:
- Employment 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 preferrable
Compensation Package: We are offering an estimated salary of $90,000 per year, commensurate with experience. This package includes benefits such as flexible work arrangements, professional development opportunities, and a comprehensive compensation plan.
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