Issues Management & Risk Treatment Sr. Consultant
Tempe, AZ Building 2190
Northern Trust
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
The Second Line of Defense (2LOD) Risk Treatment Lead for the Non-Financial Risk (NFR) organization will be responsible for contributing to the risk treatment and risk aggregation processes ensuring efficient completion of day-to-day tasks along with supporting strategic initiatives to mature the program. Responsibilities will include:
- Facilitate the ingestion of 2LOD identified issues including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure
- Support maturation of a 2LOD process to validate the closure of 1LOD issues on an ongoing basis while escalating concerns as they are identified
- Support the expansion of the risk treatment and risk aggregation capabilities across the NFR division including documentation of methodology and procedure
- Ensure appropriate escalation and handoffs to the Risk Treatment program and governance committees
- Continuously monitor the effectiveness of the process and suggest improvements as needed
- Support the risk aggregation reporting across the NFR risk themes
- Interact with Risk Treatment and Aggregation leadership to clearly articulate progress on maturation of the program and strategic initiatives as they are implemented
- Work across the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements
Qualifications - External
- 7+ years of IT experience to include but not limited to: Cyber Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit
- CISSP, CISM, CISA, CRISC, or equivalent certifications highly preferred
- Strong working knowledge of the inherent cyber risks in the financial services industry
- Experience with risk treatment and issues management functions and industry tools to support the program (i.e., ServiceNow, Coupa)
- Analytical and communication skills required to summarize and analyze information
- Organizational and communication skills required to coordinate risk related activities with peers and senior executives
- Advanced Microsoft Office 365 skills
#LI-LK2, #LI-Hybrid
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CISA CISM CISSP CRISC Governance Risk management
Perks/benefits: Flex hours
More jobs like this
Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Cybersecurity Analyst jobs
- Open Senior Cybersecurity Engineer jobs
- Open Security Operations Engineer jobs
- Open Information Security Officer jobs
- Open Principal Security Engineer jobs
- Open Senior Cyber Security Engineer jobs
- Open Information Security Specialist jobs
- Open Senior Product Security Engineer jobs
- Open Chief Information Security Officer jobs
- Open IT Security Engineer jobs
- Open Senior Penetration Tester jobs
- Open Cyber Security Architect jobs
- Open Staff Security Engineer jobs
- Open Cyber Security Specialist jobs
- Open Security Specialist jobs
- Open Ethical hacker / Pentester H/F jobs
- Open Senior Network Security Engineer jobs
- Open Cybersecurity Consultant jobs
- Open Senior Information Security Analyst jobs
- Open Security Consultant jobs
- Open IT Security Analyst jobs
- Open Security Operations Analyst jobs
- Open Manager Pentest H/F jobs
- Open Information Security Architect jobs
- Open Consultant infrastructure sécurité H/F jobs
- Open Agile-related jobs
- Open Network security-related jobs
- Open Risk assessment-related jobs
- Open Analytics-related jobs
- Open SOC-related jobs
- Open CISA-related jobs
- Open ISO 27001-related jobs
- Open GCP-related jobs
- Open IAM-related jobs
- Open Application security-related jobs
- Open Pentesting-related jobs
- Open Vulnerability management-related jobs
- Open Threat intelligence-related jobs
- Open DevOps-related jobs
- Open DoD-related jobs
- Open Security Clearance-related jobs
- Open APIs-related jobs
- Open CEH-related jobs
- Open Security assessment-related jobs
- Open SaaS-related jobs
- Open Malware-related jobs
- Open Kubernetes-related jobs
- Open Java-related jobs
- Open EDR-related jobs
- Open PowerShell-related jobs