Northern Trust
Financial Services
SrAssociate,CybSecITRiskM
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr Associate, Cyb Sec IT RiskM at Northern Trust. Skills: Technology risk, Regulatory frameworks, Control management. Support regulatory exams. Support regulatory assessments”
Industry & Context.
Risk assessment; Control effectiveness analysis
What They're Looking For.
Must Have
Bachelor's degree in technology, 5–8 years of experience in technology risk management, 5–8 years of experience in controls, 5–8 years of experience in audit, 5–8 years of experience in related fields
Nice to Have
Prior experience in financial services, Relevant technology or security certifications a plus
What You'll Do.
Support regulatory exams
Support regulatory assessments
Support regulatory inquiries
Map technology controls to frameworks
Support risk treatment process
Identify enterprise technology risks
Assess enterprise technology risks
Document enterprise technology risks
Track enterprise technology risks
Draft risk assessments
Analyze inherent risk
Analyze control effectiveness
Analyze residual risk
Recommend risk treatment options
Participate in risk treatment meetings
Participate in governance meetings
Document meeting discussions
Track follow-up actions
Prepare committee decks
Assist with coordination of meeting outcomes
Assist with follow-through on meeting outcomes
Collaborate with peers
Identify opportunities to improve risk
Identify opportunities to improve control
Identify opportunities to improve documentation
Contribute to initiatives
Promote risk management behaviors
Increase control awareness
How You'll Work.
Team & Collaboration
Cross-functional teams; Control officers; Process owners; Risk leaders; Technology; Risk; Audit; Compliance functions
Communication Scope
Written communication; Verbal communication; Management presentations; Governance forum materials
Full Job Description
**_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 Northern Trust Technology Risk and Control function enables Global Information Technology to maintain a strong 1st Line of Defense, promote a control-aware culture, deliver secure and compliant technology capabilities, protect customers, and meet regulatory expectations. The Senior Associate, Technology Risk and Control plays a key role in executing technology risk, regulatory, and control activities, supporting regulatory engagements, risk treatment efforts, and ongoing control management initiatives. This role partners closely with control officers, process owners, and risk leaders to ensure risks are effectively identified, assessed, and managed. As part of a growing and high-performing team, this role contributes to strengthening risk awareness and improving control practices across the global technology organization. **Responsibilities** Support coordination and execution of regulatory exams, assessments, and inquiries by engaging relevant stakeholders, tracking milestones and deliverables, and preparing high-quality materials and responses. Assist in the development and maintenance of detailed mappings between technology controls and applicable global regulatory and industry frameworks (e.g., CRI, NIST, FFIEC). Support the technology risk treatment process by working with control officers and control owners to identify, assess, document, and track enterprise technology risks. Draft c
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