The role involves performing Second Line of Defense validation work including plan preparation, maintenance of workpapers, and reporting results to risk committees
Job Summary
The role involves performing Second Line of Defense validation work including plan preparation, maintenance of workpapers, and reporting results to risk committees.
Candidates must examine cyber and non-cyber risk controls to evaluate design and operational effectiveness while partnering with the business on remediation strategies.
Northern Trust offers a flexible and collaborative work culture where financial strength allows for exploring new ideas and community service.
Matching Summary
The role involves performing Second Line of Defense validation work including plan preparation, maintenance of workpapers, and reporting results to risk committees.
Skills & Requirements
Must-have
5-8 years IT Audit experience
Cyber resilience and security testing
Risk management framework knowledge
Nice-to-have
Strong project management skills
Effective executive communication
Flexible and collaborative work culture
Key Requirements
24 months as Technical Coordinator or Associate Consultant
CISSP, CISM, CISA, or CRISC certifications preferred
Advanced Microsoft Office 365 and GRC platform skills