Sr Associate, IT Controls Assurance at Northern Trust

Chicago, Illinois, United States

Not SpecifiedCompensation

Senior (5 to 8 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
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.)
Adequate understanding of various technology standards and frameworks (NIST/ISO/FFIEC etc.)
In-depth understanding of information security, risk assessments, and security risk management principles
Excellent presentation skills (PowerPoint presentations for executive management etc.)
Excellent written and verbal communication skills

Support execution of global Information Technology control assurance work
Perform control testing 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