Senior
The Northern Trust Company · Chicago, Illinois
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Lead CIAM risk assessments, audits, control reviews, remediation, and reporting for client identity services.
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. The Lead, Client Identity & Access Management (CIAM) Risk & Audit, plays a key role in supporting and advancing risk, audit, governance, and control activities across the organization's client identity ecosystem. This position partners with cyber security, risk management, audit, compliance, technology teams, and business stakeholders to ensure client identity services operate within established regulatory, security, privacy, and control requirements. The successful candidate will lead audit readiness activities, risk assessments, control reviews, remediation programs, and governance initiatives while helping strengthen the maturity of CIAM processes. The role combines risk management, analytical reporting, process improvement, and a strong understanding of client identity controls, authentication technologies, client access management, and regulatory expectations. Key Responsibilities Risk & Control Management Lead execution and oversight of CIAM risk and control activities. Evaluate identity-related risks and recommend mitigation strategies. Support risk assessments, control reviews, and control effectiveness evaluations. Identify control gaps and partner with stakeholders to develop remediation plans. Monitor remediation activities and ensure timely resolution of identified issues. Audit & Compliance Leadership Lead audit readiness efforts for CIAM platforms and processes. Coordinate internal and external audit engagements, regulatory examinations, and compliance reviews. Review and validate audit evidence prior to submission. Partner with auditors and control owners to address inquiries and findings.
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