Embedded Risk & Controls Lead
Northern Trust Company
Embedded Practice Control Officer, Northern Trust, Chicago, IL, is responsible for providing oversight of the operational control environment across designated practice areas. The role emphasizes risk identification, articulation, and proposing solutions, working with Risk, Legal, Compliance, and Audit to improve efficiency and control effectiveness. The position requires 7+ years in Risk & Control within financial services, with a college degree preferred. #J-18808-Ljbffr Northern Trust
- Northern Trust Corp in Chicago seeks an Embedded Practice Control Officer for Global Family Office to strengthen the control environment across practice areas. You will identify risk, articulate findings, and guide control improvements with cross-functional partners. You...RiskWork at office
$95.6k - $162.4k
...financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology Risk and Control team...RiskFull timeH1bWorldwideFlexible hours$95.6k - $162.4k
...financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics & AutomationContinue to learn, grow and evolveNo matter what greater...RiskFull timeH1bWorldwideFlexible hours- ...Interactive, based in the Chicagoland area, seeks an IT SOX Controls Manager who will lead the day-to-day IT SOX program and act as a hands-on... ...strategic objectives into practical operating procedures, assess risk, design controls, and ensure evidence is complete. #J-188...Risk
$114.7k - $194.9k
...serve the world’s most sophisticated clients using leading technology and exceptional service.TItle: SaaS Program - Controls and Gov. LeadMajor Duties :1. Provides... ...following capabilities for SaaS applications: Risk Treatment, Governance and Oversight, alignment...RiskFull timeWork experience placementH1bFlexible hours$74k - $138k
...Experience: 5+ years of banking operational controls testing experience specifically in the... ...certificationsStrong understanding of a bank's risk and regulatory requirements with regards... ...delivery and shared objectives.Leads communication planning and change management...RiskFull timeContract workPart timeWork at officeLocal area- Role Overview You will join Northern Trust's Technology Risk and Control team as a leader responsible for overseeing the Technology SOX and SOC... ...Be a Fit You will drive enterprise-wide control excellence, lead interactions with external auditors, oversee complex remediation...Risk
$137.4k - $233.6k
...NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Role Purpose The AI Risk & Controls Lead is responsible for establishing and operationalising first‑line‑of‑defence (1LOD) controls for AI across the enterprise....RiskH1b$137.4k - $233.6k
## AI Risk & Controls LeadApplylocations: Chicago, ILtime type: Full timeposted on: Posted Todayjob requisition id: R156584**About Northern... ..., we serve the world’s most sophisticated clients using leading technology and exceptional service. **Role Purpose**The AI Risk...RiskH1bWorldwideFlexible hours$83.1k - $141.3k
...sophisticated clients using leading technology and exceptional service... ...Cybersecurity Governance, Risk and Compliance (GRC) team... ...cyber rules and regulations, controls oversight and assurance, and... ...requirements are well understood and embedded in business and technology...RiskFull timeH1bFlexible hours$137.4k - $233.6k
Northern Trust in Chicago is looking for an AI Risk & Controls Lead to establish and operationalize first-line-of-defence controls for AI. This role ensures compliance with regulatory and audit expectations while fostering responsible innovation. You will implement AI...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
Northern Trust Corp in Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS application governance. This role involves leading the deployment of risk treatment capabilities, evaluating security policies, and guiding staff for enhanced efficiency...Risk- Clearsulting is a global consulting firm focused on digital finance and risk governance. The role leads controls integration engagements, advising clients on regulatory needs, ERP deployments (SAP, Oracle, D365), and AI-enabled control enhancements. You will manage client...RiskRemote work
- ...Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will help... ...s Controllers group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting...Risk
$114.7k - $194.9k
...the world’s most sophisticated clients using leading technology and exceptional service. Job Posting Title: Embedded Practice Control OfficerJob Description Summary:Uses specific... .... The Specialist must consistently identify risk, articulate the risk, and propose solutions...RiskFull timeH1bWork at officeWorldwideFlexible hours- JPMorganChase is seeking a Control Management CORE Governance & Reporting Lead within Wholesale Lending Services to drive governance, reporting, and continual... ...ready insights that help prevent, detect, and monitor risks. The candidate will oversee governance, coordinate...Risk
- ...Established in 1986, today we are a leading liquidity provider, with close... ...pricing, execution and risk management. By providing liquidity... ...reliable at scale, and deeply embedded in how Optiver builds,... ...Ability to influence without direct control across engineering teams.A...RiskWork at officeLocal areaVisa sponsorshipRelocation package
$100k - $166.7k
...the Global Standard process for Project Controls. Support PM to align project budgets to as... ...register of potential schedule and cost risks. Maintain a register of actual and committed... ...on large turnkey projects. Experience as lead planner on at least two (2) turnkey...RiskContract work$137.4k - $233.6k
Northern Trust Corp is looking for an AI Risk & Controls Lead in Chicago, IL. This role is responsible for establishing and operationalizing first-line-of-defence controls for AI solutions to ensure compliance with regulatory and audit expectations. The ideal candidate...Risk- Syncron is a leading SaaS company with over 20 years of experience... ...product security principles, embedding security into every stage of... ...etc.) Lead threat modelling, risk assessments and security reviews... ...infrastructure, security controls and compliance processes Build...RiskRemote workShift work
$150k - $190.7k
...Security Incident Response Orchestration Lead is the senior technical authority... ...adoption in security operations, embedding governance, observability, and control mechanisms that enable safe,... ...reduction, analyst efficiency, operational risk reduction, automation coverage)...RiskFull timeWork at officeFlexible hoursShift workDay shift$152k
...for a highly analytical and strategic Lead Data Analyst of Credit Risk to lead risk strategy for MyPay,... ...platforms, we empower our members to take control of their finances and work towards... ...just words on a wall—our values are embedded in every aspect of our business,...RiskFull timeWork at officeLocal areaRemote work- Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness... ...issue resolution.Act as the finance controls lead for ERP implementations and major system upgrades, embedding SOX and COSO-aligned controls into process...RiskHourly payWorldwideFlexible hours
$113.57k - $153.59k
...Description Summary The Compliance Lead for Government Programs serves... ...and mitigating compliance risks across Medicare Advantage (... ...requirements into practical, embedded business processes, ensures compliance... ...requirements into actionable controls across operational functions (...Risk- BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure... ...financial regulations and company policies while managing risk assessments and supporting audits. The role focuses on improving...Risk
- ...Description Summary: The Compliance Lead for Government Programs serves... ...and mitigating compliance risks across Medicare Advantage (... ...requirements into practical, embedded business processes, ensures compliance... ...requirements into actionable controls across operational functions (...RiskShift work
- PLS Logistics Service in Oak Brook, IL, seeks an IT Compliance Lead to oversee governance, risk, and compliance activities across PCI DSS, GLBA, and NIST CSF, partnering with Security, Infrastructure, and Legal teams. The role requires coordinating audits, collecting evidence...Risk
- ...Lead Energy Storage Cybersecurity Engineer / Cybersecurity... ...protections that measurably reduce risk. It will build and mature our... ...industry frameworks into pragmatic controls, policies, and continuous... ...in 2+ areas (e.g., network or embedded/hardware security, cryptography...RiskFull timeRemote workFlexible hours
$92.6k - $144.1k
...services and technology assets.Lead ITAM practices across hardware... ...lifecycles, establishing controls for asset visibility, compliance... ..., including policy adherence, risk assessment, change review processes... ..., supporting audits, and embedding governance requirements into day...RiskFull timeTemporary workPart time
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