Sr Associate, IT Controls Assurance at Northern Trust

This information is not specified in the job description.

This information is not specified in the job description.

The role requires significant experience in Risks and Controls Self-Assessment, controls testing, and executing projects across technology domains like Cloud Management and Identity Management. Candidates need an in-depth understanding of information security, risk assessments, and security risk management principles, plus excellent presentation, written, and verbal communication skills.

Northern Trust emphasizes enduring principles of service, expertise, and integrity, with a dedicated team focused on promoting control awareness and managing risks. The culture fosters a strong technology risk management environment and influences behaviors to reduce risk enterprise-wide.

Strong candidates will have significant experience in risks and controls self-assessment, controls testing across various technology domains, and project execution involving risk assessments. They should also possess knowledge of technology standards like NIST/ISO/FFIEC and demonstrate excellent communication and presentation skills.