Job Opportunity
Northern Trust is a globally recognized financial institution that provides innovative services and guidance to the world's most successful individuals, families, and institutions. As a key member of our team, you will play a vital role in managing and executing our remediation quality control/validation testing program.
The ideal candidate will contribute to the success of our organization by bringing proven expertise in financial services assurance and validation testing activities, with a focus on technology, cyber, and data. Key responsibilities include:
* Demonstrating exceptional communication and leadership skills to influence a wide range of stakeholders.
* Contributing to the design and build of our strategic remediation quality control validation methodology and processes.
* Accurately designing and executing the quality control/validation approach for complex regulatory and significant internal audit issues.
* Providing effective review and challenge of significant remediation deliverables to ensure quality of design, implementation, and sustainability.
The successful candidate will have:
* A bachelor's degree in computer science, information technology, IT/Cyber security, or risk management.
* Several years of risk and control experience inclusive of any direct Technology control/validation testing experience.
* Expertise in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms, and related technologies and data governance components.
As a valued partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability enable us to explore new ideas.