About Northern Trust:
Northern Trust is a globally recognized, award-winning financial institution with over 130 years of financial experience and more than 22,000 partners.
Role/Department
A career in our Data, Digital, and Enterprise Change (DEC) Audit team will provide you with the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation.
Key Responsibilities
* Evaluate implementation of leading data governance and management frameworks and regulations such as DCAM, DMBOK, BCBS 239, and EU Data Governance Act
* Evaluate implementation of next generation data architecture pattern (Data Mesh) and data management tools such as Collibra
* Evaluate risks associated with AI use cases implementation including Copilot suite of products and in-house developed Retrieval-Augmented Generation pipelines and systems
* Evaluate risks associated with blockchain architecture and business use cases around carbon and other digital assets
* Assessing complex transformation programs as an independent auditor to deliver key risk related messages to senior program leaders
Skills/Qualifications
* A College or University degree and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred
* Previous experience of auditing, preferably in the Data, Digital, and Enterprise Change domain
* Experience preferred in implementing and/or performing project assessments, program gateway reviews, and risk-based quality assurance reviews
* Good understanding of leading frameworks/practices/guidance/regulations such as COBIT, NIST, TOGAF, DORA, DCAM, DMBOK, PMBOK, EU AI Act, and FFIEC IT examination requirements
* Experience in understanding, defining, and evaluating IT risks and controls
* Good understanding of data governance and management concepts, and leading practices
* Ability to quickly understand new and emerging technology, related use cases, and articulate risks associated with these technologies is a must
* Exceptional commitment to providing excellent service, by building and maintaining productive relationships with Audit Services teams, Business Units and Corporate Functions
* Strong analytical, problem solving and multitasking, and project management skills
* Certifications in Project, Program and/or Risk management frameworks and methodologies such as PMP, PRINCE2, SAFe are preferred
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.