Northern Trust

1 day ago

IAM Risk Audit (CIAM) - Lead

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Lead audit readiness and CIAM risk/control activities across client identity services. Partner with cybersecurity, risk, audit, compliance, technology, and business stakeholders to perform risk assessments, control reviews, remediation planning, and governance initiatives. Develop risk and audit reporting with dashboards, KPIs, and control effectiveness metrics, and coordinate internal/external audit engagements while validating audit evidence and driving observations to closure.

Location: Chicago

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Lead execution and oversight of CIAM risk and control activities, including evaluating identity-related risks and recommending mitigations.
•Support risk assessments, control reviews, control effectiveness evaluations, and remediation plan development for identified control gaps.
•Lead audit readiness efforts for CIAM platforms/processes, coordinating internal/external audit engagements and validating audit evidence prior to submission.
•Track audit observations and drive remediation efforts through closure by partnering with auditors and control owners.
•Develop and maintain risk/compliance/audit reporting including dashboards, scorecards, KPIs/KCIs, and present findings to technology, risk, and business stakeholders.

Pay and Benefits

Salary: USD 99,600 - 169,200 annually

Equity and Bonus:Equity

Perks:401kPensionHealth InsuranceDentalVisionPaid LeaveParental LeaveLife InsuranceDisability

Key Requirements

•Bachelor's degree in Cyber Security, Information Technology, Computer Science, Business, or a related field.
•5-8 years of experience in cyber security, identity & access management, risk management, audit, compliance, or related disciplines.
•Experience supporting or leading audit, compliance, and risk management activities.
•Understanding of CIAM principles and controls, including client authentication, authorization, onboarding, identity proofing, or access management controls.
•Ability to assess risks, analyze control effectiveness, and support remediation; strong analytical and stakeholder communication skills.

Experience:5-8 yearsCybersecurityIdentity & access managementRisk managementAuditCompliance

Education:Bachelor's

Skills:AnalyticalOrganizationalProblem-solvingWritten communicationStakeholder communication

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

1 day ago

IAM Risk Audit (CIAM) - Lead

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Chicago

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Lead execution and oversight of CIAM risk and control activities, including evaluating identity-related risks and recommending mitigations.
•Support risk assessments, control reviews, control effectiveness evaluations, and remediation plan development for identified control gaps.
•Lead audit readiness efforts for CIAM platforms/processes, coordinating internal/external audit engagements and validating audit evidence prior to submission.
•Track audit observations and drive remediation efforts through closure by partnering with auditors and control owners.
•Develop and maintain risk/compliance/audit reporting including dashboards, scorecards, KPIs/KCIs, and present findings to technology, risk, and business stakeholders.

Pay and Benefits

Salary: USD 99,600 - 169,200 annually

Equity and Bonus:Equity

Perks:401kPensionHealth InsuranceDentalVisionPaid LeaveParental LeaveLife InsuranceDisability

Key Requirements

•Bachelor's degree in Cyber Security, Information Technology, Computer Science, Business, or a related field.
•5-8 years of experience in cyber security, identity & access management, risk management, audit, compliance, or related disciplines.
•Experience supporting or leading audit, compliance, and risk management activities.
•Understanding of CIAM principles and controls, including client authentication, authorization, onboarding, identity proofing, or access management controls.
•Ability to assess risks, analyze control effectiveness, and support remediation; strong analytical and stakeholder communication skills.

Experience:5-8 yearsCybersecurityIdentity & access managementRisk managementAuditCompliance

Education:Bachelor's

Skills:AnalyticalOrganizationalProblem-solvingWritten communicationStakeholder communication

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