Sr Lead, IT Risk and Controls
As a Senior Lead supporting the Technology Risk and Control (TRC) Chief Administrative officer (CAO), you will support the management on oversight of the TRC unit.
Identifies training and development needs and establishes performance standards.
Oversees significant resources for the TRC and exercises strategic budget and administrative control over planning and project management.
Focus on role is on ensuring the execution of strategic direction of business function activities.
Displays a balanced, cross-functional perspective, liaising with the business to improve efficiency, effectiveness and productivity.
You will work with leaders across technology, risk, audit, and business units within Northern Trust and play a vital role in establishing and maintaining a highly effective IT control environment.
Major Duties1.
Communication liaison:
Serve as a central point of contact, liaising between the CAO and other internal stakeholders across technology, risk, audit and business units within Norther Trust.
2.
Budgeting and Finance:
Assist in budget preparation, financial analysis, and expenditure monitoring, ensuring financial objectives are met and resources are utilized efficiently.
3.
Decision support:
Provide critical support in decision-making process by conducting research, preparing reports to senior management and other corporate oversight committees, and offering informed recommendations.
4.
Strategic planning:
Support the development of the division's strategic plan, as well as space and location strategy across business unit.
Contributing valuable insights, analysis, and recommendations.
5.
Project management:
Oversee and coordinate key projects on behalf of the CAO, ensuring deadlines are met and financial and operational progress are communicated.
Maintain risk management and compliance programs and activities for the unit.
6.
Team leadership:
Promote a positive work culture and foster professional development within the team.
Knowledge/Skills1.
Excellent communication, interpersonal, written and presentation skills, with the ability to interact confidently with individuals at all levels of the organization.
2.
Exceptional problem-solving abilities and a proactive approach to overcoming challenges.
3.
Strong organizational skills with the ability to multitask and prioritize effectively in a fast-paced environment.
4.
In-depth understanding and experiences of information security, IT audit and/or IT risk management principles.
5.
Knowledge of business strategy development to provide long term planning and to manage the profitability performance.
6.
Extensive business experience and broad functional expertise, with focus on risk and control functions and proactive strategic leadership7.
Highly flexible and adaptable to change, technology forward thinking 8.
Knowledge of Northern Trust global business structure and various business segmentExperience RequiredoA Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Computer Science or a related discipline.
oAt least 7 or more years of technology risk management, control functions, audit services experience, or similar experience with transferable skills.
Financial Services industry experience is a plus.
Recommended Skills Adaptability Auditing Business Informatics Business Structures Communication Coordinating Estimated Salary: $20 to $28 per hour based on qualifications.
Identifies training and development needs and establishes performance standards.
Oversees significant resources for the TRC and exercises strategic budget and administrative control over planning and project management.
Focus on role is on ensuring the execution of strategic direction of business function activities.
Displays a balanced, cross-functional perspective, liaising with the business to improve efficiency, effectiveness and productivity.
You will work with leaders across technology, risk, audit, and business units within Northern Trust and play a vital role in establishing and maintaining a highly effective IT control environment.
Major Duties1.
Communication liaison:
Serve as a central point of contact, liaising between the CAO and other internal stakeholders across technology, risk, audit and business units within Norther Trust.
2.
Budgeting and Finance:
Assist in budget preparation, financial analysis, and expenditure monitoring, ensuring financial objectives are met and resources are utilized efficiently.
3.
Decision support:
Provide critical support in decision-making process by conducting research, preparing reports to senior management and other corporate oversight committees, and offering informed recommendations.
4.
Strategic planning:
Support the development of the division's strategic plan, as well as space and location strategy across business unit.
Contributing valuable insights, analysis, and recommendations.
5.
Project management:
Oversee and coordinate key projects on behalf of the CAO, ensuring deadlines are met and financial and operational progress are communicated.
Maintain risk management and compliance programs and activities for the unit.
6.
Team leadership:
Promote a positive work culture and foster professional development within the team.
Knowledge/Skills1.
Excellent communication, interpersonal, written and presentation skills, with the ability to interact confidently with individuals at all levels of the organization.
2.
Exceptional problem-solving abilities and a proactive approach to overcoming challenges.
3.
Strong organizational skills with the ability to multitask and prioritize effectively in a fast-paced environment.
4.
In-depth understanding and experiences of information security, IT audit and/or IT risk management principles.
5.
Knowledge of business strategy development to provide long term planning and to manage the profitability performance.
6.
Extensive business experience and broad functional expertise, with focus on risk and control functions and proactive strategic leadership7.
Highly flexible and adaptable to change, technology forward thinking 8.
Knowledge of Northern Trust global business structure and various business segmentExperience RequiredoA Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Computer Science or a related discipline.
oAt least 7 or more years of technology risk management, control functions, audit services experience, or similar experience with transferable skills.
Financial Services industry experience is a plus.
Recommended Skills Adaptability Auditing Business Informatics Business Structures Communication Coordinating Estimated Salary: $20 to $28 per hour based on qualifications.
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