Technology Risk & Control Lead, Issue Management & Analytics
Koitecc Solutions
Northern Trust is seeking a Principal, Technology Risk and Control to own the Technology Issue Management program end-to-end in a global setting. You will partner with Global Technology, Risk, Compliance, and Audit to ensure complete issue inventories and disciplined risk management. The role leads the design and delivery of program enhancements, analytics, and AI-enabled use cases, while overseeing training and governance across risk and technology teams. #J-18808-Ljbffr Koitecc Solutions
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Technology Risk & Control Lead, Issue Management & Analytics in Chicago, IL vacancy
$95.6k - $162.4k
...in innovative wealth management, asset servicing,... ...sophisticated clients using leading technology and exceptional... ...Lead, Technology Risk & Controls - SOX / SOC Programs... ...findings, and regulatory issues through sustainable... ...control monitoring, analytics, automation, and...RiskFull timeH1bWorldwideFlexible hours$95.6k - $162.4k
...in innovative wealth management, asset servicing, asset... ...clients using leading technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics... ...standards.2. Metrics, analytics, and executive... ...control performance, issue trends, and remediation...RiskFull timeH1bWorldwideFlexible hours$83.1k - $141.3k
...innovative wealth management, asset servicing,... ...clients using leading technology and exceptional service... ...Payable, Legal, Risk, Technology, and... ...and integration issues.Provide... ...security, data quality, controls, and compliance with... ....Strong analytical, problem-solving,...RiskFull timeContract workH1bWorldwideFlexible hours- ...Overview You will join Northern Trust's Technology Risk and Control team as a leader responsible for... ...General Controls (ITGCs), including Access Management, Privileged Access Management, Change... ...enterprise-wide control excellence, lead interactions with external auditors,...Risk
$115k - $120k
...application process. Lead Internal Audit,... ...Automation and Analytics Full Time... ...operational risk-based audits.... ...and automated control-testing routines... ...testing workflows, issue tracking, and audit... ...Finance, Risk Management, SOX... ...controls, and technology-enabled assurance...RiskFull timeWork at officeRemote workFlexible hours- Are you passionate about technology and law? Join a global... ...your expertise in data, analytics, and artificial intelligence... ...as colleagues in Legal, Risk, Compliance and other control functions to address and... ...work, effectively manage many issues at one time, and interact...Risk
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...Risk$114.7k - $194.9k
SaaS Program - Controls and Governance Lead page is loaded##... ...clients using leading technology and exceptional... .... deploy and manage SaaS Oversight... ...SaaS applications: Risk Treatment,... ...and/or ambiguous issues 9. Displays a balanced... ...excellent analytical ability, consultative...RiskWork experience placementFlexible hours$99k - $232k
...Application Security & Controls Manager, you will engage... ...within our Technology Consulting practice... ..., you will lead teams and manage... ...clients to mitigate risks, protect sensitive... ...conflicts and escalate issues when... ...study: Accounting, Analytics, Business Administration...RiskFull timeH1b$74k - $138k
...Family Group Business Management Key Skills and... ...operational controls testing experience... ...understanding of a bank's risk and regulatory... ...skills - In-depth. Analytical and problem... ...closure of identified issues. Carry out both manual... ...objectives. Lead communication planning...RiskPart timeWork at officeLocal area$128k - $140k
...services, advisory and technology for our clients.... ...& Procurement Lead - What this job involvesThe... ...Lead will lead, manage and direct the... ...diligence), cost analytics, category... ...sourcing, contract, risk management, and vendor... ...sourcing compliance and controls across PDS....RiskFull timeContract workTemporary workLocal areaRemote work$135k - $155k
...services, advisory and technology for our clients.... ...way forward. Lead and grow a high-performing... ...and clients to manage expectations and... ...compliance and controls, develop new and innovative... ...it.Identify risks and opportunities... ...maintain systematic, analytical, and results-based...RiskFull timeContract workTemporary workLocal areaImmediate startRemote workWork from homeHome office$195.9k - $224.8k
...We provide strategy and technology services across industries... ...opportunities for advancement Lead Enterprise Solution... ...Google), Mobility, Data Analytics & Insights (Machine Learning... ..., developing, testing, issue/risk management, change control and delivery Diagnose complex...RiskWork at officeLocal areaImmediate start$85.6k - $149.4k
About the RoleAs a Senior Technology Product Manager - GTM Enablement and Launch Lead, you will play a critical... ...weekly launch reviews, monitor risks and dependencies, and surface issues with clear recommendations... ..., Billing, Documentation, Analytics, and Sales Operations...RiskFull timeWork at office$98k - $110k
...Settlements, the Process Lead will oversee critical... ...Funding & Settlements issues, manage the end-to-end... ...improvements and implement technology automation to enhance... ...settlement issues, utilizing analytical skills to resolve... ...discrepancies and minimize risk.Communication:...RiskFull timeTemporary workWork at officeShift work- Morningstar DBRS, a leading credit rating provider, seeks a Manager, Data Quality & Controls to lead enterprise data quality programs and governance. You will... ...across Data Management, Credit Operations, Technology, Legal, Risk, Compliance, and Product teams to embed robust...Risk
$196.5k - $291.5k
...exchanges and returns, and manage risk. We enable consumers... .... We're looking for a Lead Product Manager to own... ...product profitability.Controls for the customer... ...workstreams to include analytics, customer discovery, market... ...with product and technology leadership as needed.Partners...RiskFull timeWork at officeLocal areaImmediate startFlexible hours- ...Utilities Integration Lead who brings both the architectural... ..., producing interface control documents (ICDs),... ....Establish and manage integration testing strategy... ...workstream status, risks, and issues — reporting pipeline... ...more than 120 countries. Technology is at the core of...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
- ...methodologies, and smart technology including IoT,... ...Financials practitioner who leads the full functional... .... At the Senior Manager level, you own the Financials... ...for client CFOs, Controllers, and Finance... ...Financials workstream risks and issues proactively - identify...RiskFull timeWork experience placementLive inWork at officeLocal area
$70k - $90k
...change. BCT is a management consulting firm... ...through data analytics, innovative... ...believe complex issues are best solved... ...research, evaluation, technology, organizational... ...the Role The Lead Program... ...site visits, and risk identification,... ...Immigration Reform and Control Act of 1986. If...RiskContract workWork experience placementWork at officeLocal areaRemote work$137.4k - $233.6k
...a global leader in innovative wealth management, asset servicing, asset management and... ...and institutions. Role Purpose The AI Risk & Controls Lead is responsible for establishing and operationalising... ...(Audit) Support audits, reviews, and issue remediation Translate regulatory...RiskH1b$137.4k - $233.6k
## AI Risk & Controls LeadApplylocations: Chicago, ILtime type: Full timeposted... ...in innovative wealth management, asset servicing, asset... ...sophisticated clients using leading technology and exceptional service. **... ...Support audits, reviews, and issue remediation* Translate...RiskH1bWorldwideFlexible hours$128.47k - $192.71k
Career Area:Technology, Digital and DataJob Description... ...to build industry leading digital solutions... ..., advanced analytics, telematics and AI... ...anticipate deployment risks, support solution... ..., and accelerate issue resolution,... ...deployments.Experience in managing complex, multi-...RiskFull timePart timeWorldwideFlexible hours$80k - $110k
...Title Site Quality Lead Location Chicago,... ...a company with technology leadership of over... ..., CAPA, auditing, risk assessment, training... ...the development, management, maintenance, and... ...Ensure document control and revision control... ...ability to investigate issues, analyze process...RiskWork at office- Northern Trust Corp. is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology environment. You... ...of IT controls. You will drive control maturity, manage audit readiness, and lead large-scale remediation initiatives...Risk
- Coeur Mining, Inc. in Chicago seeks a Lead Internal Audit, Automation and Analytics to modernize the IA function with... ...capabilities, and automated control testing across SOX and operational... ...requiring collaboration with IT, Finance, Risk, and process owners while coaching...Risk
- EY is seeking America’s Technology Risk Leader to shape technology and data risk posture across... ...remediation, and drive enterprise-wide control implementations to prevent data... ...You will partner with senior leaders, manage risk programs across regions, and communicate...Risk
- Clearsulting LLC is seeking a Risk Advisory - Controls Integration Consulting Manager to lead controls integration engagements across clients, leveraging technology to manage compliance risks and regulatory needs. The role requires 6+ years in controls integration and...RiskRemote work
- Northern Trust is seeking a technology risk leader to oversee SOX and SOC control programs across a global technology environment. You will partner with Technology leadership, Compliance, Internal Audit, External Audit, and 2LOD to ensure control design, implementation,...Risk
- DriveWealth is seeking a Lead of Operational & Technology Risk to own the enterprise risk program across a regulated, globally distributed brokerage platform... ...builder's role designs risk taxonomy, appetite, and control assurance, partnering with Engineering, Product,...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Risk & Control Lead, Issue Management & Analytics. Be the first to apply!
