Senior Lead - Technology Risk And Control Self-assessment
Northern Trust
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Technology risk and control self-assessments
Risk identification and control design
Control effectiveness evaluation
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Northern Trust is seeking a Senior Lead for Technology Risk and Control Self-assessment, responsible for managing the planning and execution of technology risk assessments and ensuring alignment with enterprise policies. The ideal candidate will have significant experience in technology risk management, strong analytical skills, and the ability to engage with senior stakeholders.
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Job Summary
Own and support the end‑to‑end planning, prioritization, coordination, and execution of Technology Risk and Control Self‑Assessments, while ensuring alignment with enterprise technology risk policies, control standards, and risk frameworks within the defined scope.
Engage with senior stakeholders through governance forums, working groups, and readiness initiatives related to Risk and Control Self‑Assessment.
Contribute to the evolution and standardization of Technology Risk and RCSA frameworks, supporting readiness for future assessments, audits, and regulatory examinations.
Matching Summary
Match Score: 75
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Northern Trust is seeking a Senior Lead for Technology Risk and Control Self-assessment, responsible for managing the planning and execution of technology risk assessments and ensuring alignment with enterprise policies. The ideal candidate will have significant experience in technology risk management, strong analytical skills, and the ability to engage with senior stakeholders.
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Skills & Requirements
Must-have
Technology Risk and Control Self-Assessments
Risk Identification and Control Design
Control Effectiveness Evaluation
RCSA Documentation and Evidence Management
Issue Identification, Risk Rating, and Risk Treatment Advisory
Senior Stakeholder Engagement
Nice-to-have
Continuous Improvement and Control Standardization
Industry Awareness and Risk Thought Leadership
Flexible and collaborative work culture
Commitment to assisting communities
Key Requirements
10–12 years of experience in Technology Risk
Experience leading and executing Technology Risk and Control Self Assessments
Experience with SOC 1 / SOC 2 and/or SOX IT control testing