, technology and compliance risks and recommending appropriate control enhancements. Define and maintain a control inventory... mapped to common data risks. Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and issue...
appropriate control enhancements. Define and maintain a control inventory mapped to common data risks. Promotes reuse-first... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead...
requiring the highest degree of technical complexity and coordination. Drives risk control expertise for the most complex risks... control program (e.g., MGU program, captive program) or risk control specialty. Individual contributor responsible...
), control health metrics, and continuous monitoring, to proactively manage and mitigate technology and security risks... include: Oversee security risks and controls as part of the first line of defense, identifying weaknesses, recommending...
and mitigating risks associated with work execution which may compromise the reliable operation of the transmission system... reviews of the Transmission capital and O&M portfolio execution. Maintains a strong focus on identifying and mitigating risks...
recommendations regarding changes to policies, procedures, and control programs to mitigate evolving risks Effectively self...-challenges cyber control programs as part of first-line duties and escalates risks where appropriate Demonstrates sound...
and mitigating risks associated with work execution which may compromise the reliable operation of the transmission system... reviews of the Transmission capital and O&M portfolio execution. Maintains a strong focus on identifying and mitigating risks...
technology and exceptional service. Summary The Northern Trust Technology Risk and Control function enables Global... Information Technology to operate with a strong and sustainable first line of defense, fostering a deeply embedded control-aware...
with control owners across the enterprise (Accounting, Business, Engineering/IT, HR, etc.). Responsibilities include enhancing... and business process areas to define the set of risks and controls in addressing financial reporting risk - Supporting continuous...
, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit... expect to work with clients to address strategic, compliance, financial, and operational risks as well as perform internal...