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.
Position Overview:
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. Candidates for this role need to be risk-minded, detail orientated and effective at driving efforts to conclusion.
As leader of the Identity Access Management (IAM) Oversight team, you will lead activities in support of the regional and global management and are responsible for interfacing with Identity and Access Management Platforms. Role will support all areas within the Infrastructure group with regard to the IAM space. A successful candidate will execute daily activities in support of Design and operating effectiveness of the controls in Infrastructure Services, products and services constituting the identity access and management platforms, process and controls. In addition, this role will work with global process owners, to proactively manage and execute a control governance to reduce the opportunity for losses, errors, threats and risks.
Key Responsibilities:
Establish and manage an effective risk-minded IAM oversight function within the Technology Infrastructure space.
Demonstrate a deep analytical approach by connecting the dots and identifying trends of IAM activities across the organization.
Provide IAM strategic thinking, thought leadership, and guidance on identifying key risks/improvement opportunities and drive the remediation efforts across Technology Infrastructure.
Support audit and other remediation efforts, including the development and implementation of supporting programs (e.g., training, monitoring, reporting).
Establish strong working relationships and communications with key IAM stakeholders globally with the ability to support a point of view.
Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
Key Skills:
In depth understanding of the Infrastructure Risk and Control
Excellent understanding of Tools and Processes supporting Identity and Access Management.
Ability to drive and/ or oversee Organizations IAM initiatives
Good understanding with IAM Tools like CyberArk
Leadership Skills:
You will need Strong leadership capabilities who can excel in effective decision making, mentoring teams, and delivering results
Ability to develop long-term strategies and align them with organizational goals. Also, ability to influence and inspire others toward achieving shared goals.
Capable of analyzing complex situations to make informed decisions.
Excellent verbal and written communication skills and ability to articulate vision and direction clearly to various stakeholders.
Ability to make critical decisions under pressure by balancing risk and opportunity while considering long-term impact.
Ability to inspire, motivate, and build cohesive teams with strong collaborative skills to foster partnerships with other teams/ stakeholders.
Skilled in negotiation and handling difficult conversations.
Qualifications:
Proven Risk professional with 12-15+ years of total experience and 10+ years relevant Risk and Controls experience.
4+ years of experience in Financial Services.
Have a good understanding on the Identity and Access Management platforms not limited to ARCOS, CyberArk, ACF2, RACF, Role based Access Control, Attribute based Access Control, Integration of the Identity systems with the Access Management Platforms, Service Accounts (creation, authentication and recertification) Technical accounts (creation, authentication and recertification) , Shared Accounts, AD based authentication etc.,
Good understanding of financial services regulations, risks and controls.
Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.), and/or IAM related Certification (CIAM, etc.) a plus.
IAM related engineering experience a plus.
Experience working at Big4 is a plus.
Highly motivated, self-starter who deals well with ambiguity and can execute effectively.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.
We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.