Sr. Lead, IT Risk Management - Infrastructure

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

1. Lead and perform control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure, and document workpapers
2. Work with Global Information Technology teams to recommend technology risks and controls to comply with company's technology policies and standards
3. Use data analytics and automation to analyze performance of controls and identify early warnings
4. Support Control Officers and other control teams to manage executive reporting, issue tracking and resolution, and measurement of risk appetite
5. Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
6. Report findings to senior-level leadership

Qualifications -

• Experiences with technology, IT risk governance and oversight, risk assessments, security risk management principles
• Control Testing, Risk Assesments, IT Audit
• UNIX (preferred), SQL
• 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 7 or more years of experiences in technology risk, control functions, audit services experience, or similar experience with transferable skills.