Experience in Cybersecurity, Compliance, Audit, or a related area
Basic understanding of cyber regulations, risk management frameworks, and methodologies
Strong interest in cybersecurity and eagerness to learn and grow within the field
Good communication and collaboration skills, with the ability to work as part of a team
Analytical and problem-solving mindset, with a keen attention to detail
Relevant certifications such as Security+ or similar are a plus, but not required
Responsibilities
Support the cyber compliance and assurance team by assisting with daily tasks and contributing to ongoing projects
Help coordinate information and gather evidence for cyber controls (including SOC2 and SOX testing and reporting etc.) as needed
Work with Internal Audit to provide requested documents and support audits related to cybersecurity
Assist in compiling information and evidence on cyber controls for regulatory requests
Assist in preparing information and evidence on cyber controls for client requests, helping to support client needs and inquiries
Contribute to ensuring compliance with cyber-related regulatory requirements in the different regions where Northern Trust operates
Help maintain the cyber controls evidence repository by organizing materials and supporting quality and consistency of information
Track and report on cybersecurity issues and findings, making sure information is up to date and remediation steps are monitored
Work with colleagues in the broader Cybersecurity team to help make sure new products, services, and processes are compliant and controlled
Collaborate with team members and various internal stakeholders to improve understanding and implementation of cybersecurity regulations and internal controls in business and technology practices