Northern Trust

6 days ago

Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Lead the strategy and development of technology Key Risk Indicators (KRIs) and associated thresholds, escalation criteria, and reporting standards. Build risk metrics, dashboards, and executive reporting to track control health, issue trends, and remediation effectiveness. Automate KRI data aggregation and refreshes using Power BI, Power Automate, SQL, Python, and SharePoint, while ensuring data governance and quality. Serve as a senior subject matter resource and partner with cross-functional stakeholders.

Location: Chicago

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Lead the design, refinement, and implementation of Key Risk Indicators (KRIs) for technology risk and control health.
•Develop and maintain risk metrics, dashboards, and recurring executive reporting to monitor risk exposure and remediation effectiveness.
•Identify opportunities to automate manual reporting and KRI refreshes, improving accuracy, timeliness, scalability, and repeatability.
•Establish and maintain data definitions, lineage, documentation, and quality checks supporting KRIs and risk reporting.
•Serve as a senior subject matter resource for KRI development, risk analytics, and automation-enabled reporting; guide less experienced team members.

Pay and Benefits

Salary: USD 95,600 - 162,400 annually

Equity and Bonus:Equity

Perks:401kPensionHealth InsuranceDentalVision

Key Requirements

•Bachelor’s or Master’s degree in a relevant field such as Information Systems, Data Analytics, Data Science, Business Analytics, Risk Management, or Statistics.
•7+ years of experience in technology risk, risk analytics, metrics development, controls, or data analysis, operating at a senior lead level.
•Experience designing, implementing, and maintaining KRIs/KPIs, dashboards, thresholds, and risk reporting for technology risk and controls.
•Proficiency with SQL, Power BI, Excel, and Python; experience with automation tools such as Power Automate and SharePoint workflows is strongly preferred.
•Familiarity with technology risk and control frameworks such as NIST, COBIT, ITIL, ISO 27001, and the ability to connect control objectives to measurable risk indicators.

Experience:7+ yearsTechnology riskRisk analyticsControlsData analysis

Education:Bachelor's

Skills:AnalyticalProblem-solvingCritical thinkingCommunicationStakeholder influence

Tech Stack:Power BIPower AutomateSQLPythonExcelSharePointDashboardsAnalytics

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Northern Trust

Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.

Industry: Asset Management

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 1889

Glassdoor: 3.9

Website LinkedIn

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Northern Trust

6 days ago

Sr. Lead, IT Risk and Controls – KRI Development, Metrics & Automation

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Chicago

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Lead the design, refinement, and implementation of Key Risk Indicators (KRIs) for technology risk and control health.
•Develop and maintain risk metrics, dashboards, and recurring executive reporting to monitor risk exposure and remediation effectiveness.
•Identify opportunities to automate manual reporting and KRI refreshes, improving accuracy, timeliness, scalability, and repeatability.
•Establish and maintain data definitions, lineage, documentation, and quality checks supporting KRIs and risk reporting.
•Serve as a senior subject matter resource for KRI development, risk analytics, and automation-enabled reporting; guide less experienced team members.

Pay and Benefits

Salary: USD 95,600 - 162,400 annually

Equity and Bonus:Equity

Perks:401kPensionHealth InsuranceDentalVision

Key Requirements

•Bachelor’s or Master’s degree in a relevant field such as Information Systems, Data Analytics, Data Science, Business Analytics, Risk Management, or Statistics.
•7+ years of experience in technology risk, risk analytics, metrics development, controls, or data analysis, operating at a senior lead level.
•Experience designing, implementing, and maintaining KRIs/KPIs, dashboards, thresholds, and risk reporting for technology risk and controls.
•Proficiency with SQL, Power BI, Excel, and Python; experience with automation tools such as Power Automate and SharePoint workflows is strongly preferred.
•Familiarity with technology risk and control frameworks such as NIST, COBIT, ITIL, ISO 27001, and the ability to connect control objectives to measurable risk indicators.

Experience:7+ yearsTechnology riskRisk analyticsControlsData analysis

Education:Bachelor's

Skills:AnalyticalProblem-solvingCritical thinkingCommunicationStakeholder influence

Tech Stack:Power BIPower AutomateSQLPythonExcelSharePointDashboardsAnalytics

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Northern Trust

Industry: Asset Management

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 1889

Glassdoor: 3.9

Website LinkedIn