Northern Trust
Data & Technology Enablement, Oversight and Challenge Lead
Northern Trust, Chicago, Illinois, United States, 60290
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.
As the Data & Technology Enablement, Oversight and Challenge Lead, you will be part of the GRAO (Global Regulatory Affairs Office), primarily supporting Risk and Control Enhancements (RCE) program with a focus on Data and Technology. You will be working with leaders in Technology, Data, ERM, Compliance, Liquidity, and other corporate functions to deliver at-scale change in our risk, reporting, and resiliency capabilities. In your role, you will support NT’s strategic resiliency agenda through the development of governance, risk, and compliance technology and data providing thought leadership in defining and structuring our data and technology enablement.
As a Lead, you will ensure that one or more complex programs within RCE has coverage for embedded Data and Technology enablement, oversight and challenge, and you may provide leadership to other team members.
The ideal candidate will have experience with the execution of data and technology projects as well as change initiatives, working effectively with cross-functional teams and facilitating alignment between business, risk, and technology stakeholders across the organization. The ideal candidate would also understand the systems and data required for managing Risk and/or Remediation at a large financial organization.
This role will establish, maintain, and communicate the Risk & Control Data, Analytics, and Technology strategy and roadmap while ensuring that both business and regulatory requirements are met for the designated programs. This would be a seasoned multi-disciplinary person with extensive technical and business knowledge and experience.
Responsibilities:
Face off to designated RCE program(s) for all Data and Tech planning and execution activities across the entire commitment lifecycle
Ensure that each Data and/or Tech commitment is appropriately reflected in the individual programs and the Data and Technology plan, with consistency of timing, ownership of deliverables, and scope of work
Ensure that related work outside of RCE plan is consistently aligned with objectives of the RCE program
Ensure appropriate compensating controls and measures related to the scope of the RCE program
Proactively enable and oversee Check and Challenge process for all Data and Tech commitments related to RCE and broader Regulatory-related issues management, in close partnership with GRAO Strategic Remediation Oversight Group (SROG). Part of the review includes scope, target state, success criteria. Ensure that underlying root causes are addressed in sustainable programs and bodies of work, and embedded in a broader strategic vision
Support all oversight processes for Data, Technology, and Cyber programs aligned with central GRAO teams (SROG and PMO)
Lead and/or support planning and change control processes for RCE related to Technology and Data work embedded in individual RCE programs
Partner closely with GRC product owner to ensure ERM, Resiliency, ORM, Cyber, Compliance requirements are fully incorporated and support our Data and Technology strategy
Ensure business requirements and dependencies management across all plans related to Data and Technology work
Establish and monitor all success and data quality metrics
Promptly escalate any issues on program structure, scope, or execution
Ensure sustainability of program commitments by appropriate change management and embedding controls
Provide credible challenge for all aspects of the PMO processes, including and not limited to: RAG ratings, KPIs, status updates, path to green, adherence to dates and deliverables, and quality of deliverables
Identify and escalate program resource constraints (e.g., program management, SMEs, technology, data) in collaboration with Program leads and provide staffing support as needed for major initiatives to augment embedded staff as needed, and potentially deploying central acceleration teams
Support as needed special Remediation Analysis and Projects related to GRAO Data and/or Technology
Define and proactively manage a strategic backlog that addresses stakeholder needs across three lines of defense in order of priority
Support the adoption of data quality and data governance procedures around the solutions.
Partners to drive adoption of new selected technologies into standard support models and systems.
Required:
Experience working as a self-directed contributor as well as a lead to meet complex business objectives in a highly matrixed environment
Substantial broad experience in technology and data, including large transformation programs with focus on risk management and/or remediation
Specific subject matter expertise in one or more of the following domains: enterprise risk management, GRC, compliance, risk and controls, operational risk, operational resiliency, liquidity
Understanding of key banking regulations
Well-developed listening skills
Articulate and effective communicator
Strong interpersonal skills, and proficient with complex stakeholder management with senior stakeholders
Ability to influence positive outcome without direct functional control
“No surprise: approach in communicating issues and requests
Strong Leadership skills with proven track record of delivering positive and sustainable change
Knowledge of general risk, compliance and governance concepts and methods such as policy management, risk assessments, control testing etc.
Understanding of data and technology needs to support regulatory expectations
Bachelor's and/or master's degree in business, operations, data, or technology
Preferred or nice to have specific skills:
Good understanding of the SDLC and Agile Scrum methodologies to deliver solutions
Information Security, Risk Management, and Project Management credentials
Line 2, Line 3, Line 1.5 experience with focus on Technology or Audit or Quality Assurance
Understanding and experience with BCBS 239
Remediation with focus on Technology and Data in a GSIB
Base Pay Salary Range:
$150,000 - $250,000
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.
#J-18808-Ljbffr
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.
As the Data & Technology Enablement, Oversight and Challenge Lead, you will be part of the GRAO (Global Regulatory Affairs Office), primarily supporting Risk and Control Enhancements (RCE) program with a focus on Data and Technology. You will be working with leaders in Technology, Data, ERM, Compliance, Liquidity, and other corporate functions to deliver at-scale change in our risk, reporting, and resiliency capabilities. In your role, you will support NT’s strategic resiliency agenda through the development of governance, risk, and compliance technology and data providing thought leadership in defining and structuring our data and technology enablement.
As a Lead, you will ensure that one or more complex programs within RCE has coverage for embedded Data and Technology enablement, oversight and challenge, and you may provide leadership to other team members.
The ideal candidate will have experience with the execution of data and technology projects as well as change initiatives, working effectively with cross-functional teams and facilitating alignment between business, risk, and technology stakeholders across the organization. The ideal candidate would also understand the systems and data required for managing Risk and/or Remediation at a large financial organization.
This role will establish, maintain, and communicate the Risk & Control Data, Analytics, and Technology strategy and roadmap while ensuring that both business and regulatory requirements are met for the designated programs. This would be a seasoned multi-disciplinary person with extensive technical and business knowledge and experience.
Responsibilities:
Face off to designated RCE program(s) for all Data and Tech planning and execution activities across the entire commitment lifecycle
Ensure that each Data and/or Tech commitment is appropriately reflected in the individual programs and the Data and Technology plan, with consistency of timing, ownership of deliverables, and scope of work
Ensure that related work outside of RCE plan is consistently aligned with objectives of the RCE program
Ensure appropriate compensating controls and measures related to the scope of the RCE program
Proactively enable and oversee Check and Challenge process for all Data and Tech commitments related to RCE and broader Regulatory-related issues management, in close partnership with GRAO Strategic Remediation Oversight Group (SROG). Part of the review includes scope, target state, success criteria. Ensure that underlying root causes are addressed in sustainable programs and bodies of work, and embedded in a broader strategic vision
Support all oversight processes for Data, Technology, and Cyber programs aligned with central GRAO teams (SROG and PMO)
Lead and/or support planning and change control processes for RCE related to Technology and Data work embedded in individual RCE programs
Partner closely with GRC product owner to ensure ERM, Resiliency, ORM, Cyber, Compliance requirements are fully incorporated and support our Data and Technology strategy
Ensure business requirements and dependencies management across all plans related to Data and Technology work
Establish and monitor all success and data quality metrics
Promptly escalate any issues on program structure, scope, or execution
Ensure sustainability of program commitments by appropriate change management and embedding controls
Provide credible challenge for all aspects of the PMO processes, including and not limited to: RAG ratings, KPIs, status updates, path to green, adherence to dates and deliverables, and quality of deliverables
Identify and escalate program resource constraints (e.g., program management, SMEs, technology, data) in collaboration with Program leads and provide staffing support as needed for major initiatives to augment embedded staff as needed, and potentially deploying central acceleration teams
Support as needed special Remediation Analysis and Projects related to GRAO Data and/or Technology
Define and proactively manage a strategic backlog that addresses stakeholder needs across three lines of defense in order of priority
Support the adoption of data quality and data governance procedures around the solutions.
Partners to drive adoption of new selected technologies into standard support models and systems.
Required:
Experience working as a self-directed contributor as well as a lead to meet complex business objectives in a highly matrixed environment
Substantial broad experience in technology and data, including large transformation programs with focus on risk management and/or remediation
Specific subject matter expertise in one or more of the following domains: enterprise risk management, GRC, compliance, risk and controls, operational risk, operational resiliency, liquidity
Understanding of key banking regulations
Well-developed listening skills
Articulate and effective communicator
Strong interpersonal skills, and proficient with complex stakeholder management with senior stakeholders
Ability to influence positive outcome without direct functional control
“No surprise: approach in communicating issues and requests
Strong Leadership skills with proven track record of delivering positive and sustainable change
Knowledge of general risk, compliance and governance concepts and methods such as policy management, risk assessments, control testing etc.
Understanding of data and technology needs to support regulatory expectations
Bachelor's and/or master's degree in business, operations, data, or technology
Preferred or nice to have specific skills:
Good understanding of the SDLC and Agile Scrum methodologies to deliver solutions
Information Security, Risk Management, and Project Management credentials
Line 2, Line 3, Line 1.5 experience with focus on Technology or Audit or Quality Assurance
Understanding and experience with BCBS 239
Remediation with focus on Technology and Data in a GSIB
Base Pay Salary Range:
$150,000 - $250,000
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.
#J-18808-Ljbffr