Cloud Senior Associate
2 months ago
Description
:The Cloud Cyber Risk, Lead role has responsibility for supporting the Cybersecurity Risk teams Cloud Risk program within the 2nd line of defense and plays a key role in the enterprise technology, security and cybersecurity risk management program. The role requires collaboration across the three lines of defense, including in particular provision of effective challenge to the 1st line of defense Cloud program.
Assist managing Cloud Risk governance activities including coordinating maintenance of governance documents, risk committee meetings with senior management from IT, Risk and Business Units.
Ensure established risk assessment and control validation frameworks are implemented for Cloud Assessments
Engage with the first line of defense to ensure independent review of IT, security and cybersecurity risk items including risk acceptance and exceptions, internal policy, framework and standards associated with the Cloud Program
Review and challenge effective independent validation of IT/Security/Cybersecurity controls alignment to various industry best practices and internal standards, framework and requirements (e.g., NIST, CRI, FFIEC IT Handbook)
Perform second line of defense gap assessments and testing of controls against internal applicable standards for compliance
Assist in identifying process improvement opportunities for automation
Support monitoring of current and emerging risks and changes to Cloud applicable laws and regulations
Review documentation prepared by other team members for accuracy and completeness
Be a Cloud SME while liaising with other members of Risk to ensure Cloud coverage on activities under their scope of responsibility, including but not limited to Risk Assessments, Cybersecurity control testing, Red Team testing, Metrics, Risk Aggregation.
Act as a liaison for Cloud Cybersecurity Risk on internal audit activities, track audit issues and aggregate findings against the IT control framework
Create workbooks with metrics related to best practices and compliance of Cloud resources
Qualifications:
At least 6+ years’ experience with risk management and/or cybersecurity as a practitioner
Driven, energetic, team player with superior oral and written communication skills
Strong business acumen and security technology skills for well-rounded proficiency, as well as proven ability to align with security practices and compliance responsibilities.
Ability to effectively collaborate and work across the three lines of defense
Solid knowledge of Cloud Security, Information Security, and Cybersecurity Governance, Risk and Compliance
Working experience with Azure and/or AWS
Knowledge of Kusto Query Language
Exposure and understanding of industry best practices and framework such as NIST, CRI Profile, FFIEC, ISO, CSA
Understanding of security concepts of threat categories (such as malware, phishing attacks, Defense-in Depth, MITRE ATT&CK framework).
Exposure and understating of various financial industry regulations such as EBA, SOX, PSD2, EBA, GDPR, CCPA
Experience in developing and maintaining policies, programs and frameworks including standards and guidelines.
Capacity to understand legacy and progressive technology and security controls along with respective risk. Working knowledge of technologies and practices such as cloud computing, DevOps and application security.
Experience and exposure in working with regulators and auditors
CCSP, AWS Certified Security - Specialty Certification, Azure Security Engineer (AZ-500) or equivalent certification a plus
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.
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 Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at .
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
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