The role involves performing Second Line of Defense reviews to ensure controls and programs operate effectively based on evidence and risk indicators
Job Summary
The role involves performing Second Line of Defense reviews to ensure controls and programs operate effectively based on evidence and risk indicators.
This position requires executing Enterprise-Level Control assessments to evaluate governance, risk management, and oversight programs using structured judgment.
Northern Trust offers a flexible and collaborative work culture where movement within the organization is encouraged and senior leaders are accessible.
Matching Summary
The role involves performing Second Line of Defense reviews to ensure controls and programs operate effectively based on evidence and risk indicators.
Skills & Requirements
Must-have
Second Line of Defense review and challenge
Enterprise-Level Control assessments
Risk-based assurance methodologies
Control design and operating effectiveness evaluation
Three Lines of Defense model understanding
Nice-to-have
Strong project management skills
Ability to communicate with technical stakeholders
Experience with quantitative metrics analysis
Collaborative work culture fit
Key Requirements
Understanding of Three Lines of Defense model
Experience in risk assessment and analytical skills
Project management capabilities for multiple priorities