Associate Specialist, BU Control

About the role

Infrastructure Risk and Governance Support – Vulnerability Management The Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern Trusts control environment. In support of the business operating model this function has global alignment which is centrally managed, along with embedded control teams to ensure universal coordination and consistency in delivery.

What you'll do

• Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of the process and controls supporting the Infrastructure…
• Help to drive improvement of the Infrastructure control environment
• Support Infrastructure Risk and Governance team with various reporting requirements as needed
• Establish working relationships and communications with key stakeholders globally
• Help to develop, enhance and execute risk based assessments and testing across the organization

What you need

• Vulnerability assessment
• Reporting

Good to have

• Internal audit
• CISA