Lead cyber security it risk management
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Roles and Responsibilities: This individual's primary day to day responsibilities are mentioned below (but are not limited to these):- Conduct security risk assessment on new and existing Northern Trust's third parties business partners. Ensure proper preventative and detective controls are in place and prepare recommendations to strengthen control weaknesses.
- Demonstrate some proven knowledge on some of the following domains:
- Information Security Governance and Risk Management
- Access Control
- Vulnerability and Penetration
- Network Security
- Application Security
- Cryptography
- Security Architecture and Design
- Operations Security
- Business Continuity and Disaster Recovery Planning
- Legal, Regulations, Investigations and Compliance
- Physical and Environmental Security
- Cloud Security
- Knowledge on risk treatment and issues management functions and industry tools to support the program.
- Knowledge of security architecture patterns, requirements, and security controls considering factors like data protection, access controls, network segmentation, digital technologies such as Artificial Intelligence (AI)
- Knowledge of security controls like Authentication, Authorization, Data Security, IAM
- Monitor the status of remediation actions and provide periodic updates to applicable stakeholders.
- Work across the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements.
- Participate in cyber incident responses to provide guidance related to cyber security risks and control assurance
- Able to interact in a professional manner and develop relationships with individuals and teams at any level in Northern Trust.
- Foster a positive and collaborative environment.
- Flexibility, multi-tasking, good business judgment skills are required to meet competing priorities.
- Contribute to automation, analytics, and continuous improvements of processes
- Demonstrate ability to work well in both an individual contributor and team capacity. Train associates on the incident / issue management process and procedures via mentoring.
- Excellent written and verbal communication skills.
- Experience working in global, cross-functional, collaborative teams.
- Attention to detail.
- In-depth understanding of information security, network management, operating systems, software development, database systems and information technology.
- Understanding of information security, Cyber Security Framework like NIST, Center for Internet Security (CIS), ISO etc. Technology controls around Cloud Computing reviews.
- Advanced experience with MS Office, SharePoint, and Reporting tools
- Bachelor's degree in computer science or a related field, or 12+ years of equivalent experience in the field of Technology Security.
- Professional certifications (such as CISA, CRISC, CISM, CISSP or similar) is a plus
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