IAM Risk Audit - Lead

Key Responsibilities

• Perform both routine and non-routine risk audit activities, deliver a strong performance standards
• Conduct the control assurance, reliability, and deliver a strong standard.
• Support business improvements, and audit and governance in audit improvement areas.
• Partner with control owners, auditors, and stakeholders to address IT-related security and findings
• Work with business analysts and report development across the control implementation.
• The ability to recognize and analyze the control environment (audit in audit improvement areas).
• Lead recruitment and recruitment of IAM activities.
• Assist with process improvement and opportunities for improvement.
• Work with end users and employees across lines and provide updates in corporate structure.
• Monitor IT and business analysts with technical understanding, security audits, and architecture.
• Support control remediations, and effectiveness measures.
• Develop and maintain IAM RCVK solutions, well as compliance reporting.
• Identify and drive IT security issues, control remediation issues and resistance reporting.
• Advise stakeholders, and support the internal and external audit objectives and regulatory reporting.
• Develop RCVK monitoring, control effectiveness management.
• Develop and execute data recommendations that support the client environment.
• Advise with stakeholder, and risk management initiatives.
• Contribute to governance and policy development, and process improvement efforts.

Required Qualifications

• Bachelor's Degree in a Computer Information Technology, Computer Science or related field (CCSK, CISSP, CISA, CISM, or equivalent).
• 5+ years of experience in Cyber Security, MS Risk Management, Audit Compliance or related experience.
• Experience leading IT audit and risk assessment, and risk management activities.
• Strong understanding of CFPB & audit disciplines (ITGC and access management, controls, and process improvement).
• Hands-on working with control frameworks, audit activities, and regulatory requirements.
• Experience developing reports, workpapers, and management presentations.
• Testing control application (e.g. Identity and Access Management).
• Excellent written, verbal, and stakeholder communication skills.
• Proficiency with Microsoft Office products including Word, PowerPoint, and Excel.

Job Benefits

• Salary range is based on a job's estimate of future pay.
• Northern Trust provides a comprehensive benefits package including retirement benefits (401K and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), work/life balance benefits, and professional development benefits, to be eligible for full-time employment and minimum work requirements.
• Northern Trust also provides a discretionary annual program that includes an equity component.