You will be part of a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the global information technology organization.
You will work with Northern Trust’s Technology Risk and Control team to perform risk assessments on a wide range of technology domains and oversee implementation of technology controls in adherence to company policies and standards. You will work with global information technology partners to advise on control design and measurement of control maturity and gaps. You will work with risk, compliance and audit partners to manage technology control-related issues to ensure proper resolution, escalation and reporting. Using advance data analytics methods, you will work with the Control Assurance team and the Control Officers to analyze large amount of transaction and behavior data to identify early warning, prevent major control gaps or failures.
Responsibilities
Perform control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure, and document workpapers
Work with Global Information Technology teams to recommend technology risks and controls to comply with company’s technology policies and standards
Use data analytics and automation to analyze performance of controls and identify early warnings
Support technology risk and control governance functions, including review and approval of technology standards and local regulatory reporting and responses.
Support Control Officers and other control teams to manage executive reporting, issue tracking and resolution, and measurement of risk appetite
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Your Knowledge and Skills
Experiences with technology, IT risk governance and oversight, risk assessments, security risk management principles.
Curiosity and quick learner
Strong collaboration and relationship management skills
Strong written and verbal communication skills
Data analytics skills and experiences are preferred
Your Employment Experience
A Bachelor’s degree in a related technical field or equivalent practical experience
At least 2 or more years of experiences in technology risk, control functions, audit services experience, or similar experience with transferable skills.
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