Lead, Cyber Security - Control Testing at Northern Trust

Chicago, Illinois, United States

Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

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
A technical expert with in-depth knowledge in the area of expertise and strong knowledge of other areas
Excellent presentation skills (PowerPoint presentations for executive management etc.)
Excellent written and verbal communication skills
Strong analytical ability
Consultative and communication skills
Strong judgment
Ability to work effectively with clients, IT management, staff, vendors, and consultants
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.)

Perform risk and controls assessments across various technology domains
Oversee the implementation of technology controls
Work with global IT partners, providing advice on control design and measurement of control maturity and gaps
Collaborate with 2LOD, compliance, and audit partners to manage technology control-related issues
Promote control awareness and effectively manage risks within the global information technology organization
Lead execution of global Information Technology control assurance work
Lead and perform control 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
Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise