• Act as a liaison between Corporate Information Security and Technology Risk Management to manage internal audit activity, track audit issues and aggregate findings against the IT control framework • Assist the Technology Governance, Risk & Compliance function in maturing the Information Security and Technology Risk Management organization through standardized risk assessment frameworks • Engage with the First Line of Defense to establish a robust technology risk and control framework, and ensure proper alignment to relevant industry frameworks (COBIT, ISO, NIST, etc.). • Assist in maturing the first line of defense function across Northern Trust by establishing requirements for monitoring IT controls across the organization. • Collaborate with 1st LoD to effectively adapt the process, risk, control framework, map organizational controls and establish the accountability and ownership for IT risk management and control activities. • Assist in the validation of IT control alignment to various industry standards, framework and requirements (e.g., NIST, COBIT, PCI) • Assist in Information Security and Technology Risk Management governance activities including coordinating monthly risk committee meetings with senior management from IT, Risk and Business Units. • Act as a committee operations SME and manage Internet Banking Council, Information Technology Risk Committee(s), interaction and representation with Information Technology Oversight Committee, and other committee work as assigned including note taking, meeting agendas, scheduling etc. • Perform gap assessments and testing for Standards compliance in conjunction with 1st LOD

Qualifications:• 5+ years experience, in global financial organization/industry • Experience in IT Audit or IT governance• Knowledge of: GDPR, PCI, CCPA• CISSP, CISM, CISA OR Equivalent certification preferred • Working with Regulators

About Northern Trust:

Northern Trust provides innovative financial services and guidance to corporations, institutions and affluent families and individuals globally. With over 130 years of financial experience and nearly 20,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Working with Us:

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company that is committed to strengthening the communities we serve!

We recognize the value of inclusion and diversity in culture, in thought, and in experience, which is why we are honored to receive the following awards in 2021:

Gender Equality Index Member, Bloomberg

Top Financial & Banking Company, Black EOE Journal, Hispanic Network Magazine, Professional WOMAN'S Magazine

We'd love to learn more about how your interests and experience could be a fit with one of America's best banks and most sustainable companies! Build your career with us and apply today.