Northern Trust
EUC Oversight and Remediation Lead
Northern Trust, Chicago, Illinois, United States, 60290
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.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 and EUC Oversight/Remediation. 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 EUC remediation and 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:
Establish strategy and execute against EUC oversight and remediation capabilitiesFace off to designated RCE program(s) for all Data and Tech planning and execution activities across the entire commitment lifecycleEnsure 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 workEnsure that related work outside of RCE plan is consistently aligned with objectives of the RCE programEnsure appropriate compensating controls and measures related to the scope of the RCE programProactively 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).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 programsPartner closely with GRC product owner to ensure ERM, Resiliency, ORM, Cyber, Compliance requirements are fully incorporated and support our Data and Technology strategyEnsure business requirements and dependencies management across all plans related to Data and Technology workEstablish and monitor all success and data quality metricsPromptly escalate any issues on program structure, scope, or executionEnsure sustainability of program commitments by appropriate change management and embedding controlsProvide 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 deliverablesIdentify 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 teamsSupport as needed special Remediation Analysis and Projects related to GRAO Data and/or TechnologyDefine and proactively manage a strategic backlog that addresses stakeholder needs across three lines of defense in order of prioritySupport 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 environmentSubstantial broad experience in technology and data, including large transformation programs with focus on risk management and/or remediationSpecific subject matter expertise in one or more of the following domains: enterprise risk management, GRC, compliance, risk and controls, operational risk, operational resiliency, liquidityUnderstanding of key banking regulationsArticulate and effective communicatorStrong interpersonal skills, and proficient with complex stakeholder management with senior stakeholdersAbility to influence positive outcome without direct functional control“No surprise: approach in communicating issues and requestsStrong Leadership skills with proven track record of delivering positive and sustainable changeKnowledge 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 expectationsBachelor's and/or master's degree in business, operations, data, or technologyPreferred or Nice to Have Specific Skills:
Good understanding of the SDLC and Agile Scrum methodologies to deliver solutionsInformation Security, Risk Management, and Project Management credentialsLine 2, Line 3, Line 1.5 experience with focus on Technology or Audit or Quality AssuranceUnderstanding and experience with BCBS 239Remediation with focus on Technology and Data in a GSIBBase Pay Salary Range: $150,000 - $250,000Working 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. #MadeForGreaterReasonable 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.
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Establish strategy and execute against EUC oversight and remediation capabilitiesFace off to designated RCE program(s) for all Data and Tech planning and execution activities across the entire commitment lifecycleEnsure 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 workEnsure that related work outside of RCE plan is consistently aligned with objectives of the RCE programEnsure appropriate compensating controls and measures related to the scope of the RCE programProactively 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).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 programsPartner closely with GRC product owner to ensure ERM, Resiliency, ORM, Cyber, Compliance requirements are fully incorporated and support our Data and Technology strategyEnsure business requirements and dependencies management across all plans related to Data and Technology workEstablish and monitor all success and data quality metricsPromptly escalate any issues on program structure, scope, or executionEnsure sustainability of program commitments by appropriate change management and embedding controlsProvide 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 deliverablesIdentify 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 teamsSupport as needed special Remediation Analysis and Projects related to GRAO Data and/or TechnologyDefine and proactively manage a strategic backlog that addresses stakeholder needs across three lines of defense in order of prioritySupport 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 environmentSubstantial broad experience in technology and data, including large transformation programs with focus on risk management and/or remediationSpecific subject matter expertise in one or more of the following domains: enterprise risk management, GRC, compliance, risk and controls, operational risk, operational resiliency, liquidityUnderstanding of key banking regulationsArticulate and effective communicatorStrong interpersonal skills, and proficient with complex stakeholder management with senior stakeholdersAbility to influence positive outcome without direct functional control“No surprise: approach in communicating issues and requestsStrong Leadership skills with proven track record of delivering positive and sustainable changeKnowledge 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 expectationsBachelor's and/or master's degree in business, operations, data, or technologyPreferred or Nice to Have Specific Skills:
Good understanding of the SDLC and Agile Scrum methodologies to deliver solutionsInformation Security, Risk Management, and Project Management credentialsLine 2, Line 3, Line 1.5 experience with focus on Technology or Audit or Quality AssuranceUnderstanding and experience with BCBS 239Remediation with focus on Technology and Data in a GSIBBase Pay Salary Range: $150,000 - $250,000Working 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. #MadeForGreaterReasonable 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