Senior Lead, Technology Risk & Controls - SOX / SOC Programs
Northern Trust
Chicago
Workplace: HybridFull timeUSD 95,600 - 162,400 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Analytical thinking","Communication","Stakeholder management","Independent judgment"]Oversee global Technology SOX and SOC (SOC 1 / SOC 2) control programs across a complex technology environment. Partner with Technology leadership, control officers, compliance, and audit teams to ensure design, implementation, monitoring, and continuous improvement of IT General Controls (ITGCs). Serve as a subject matter expert, lead risk and control assessments and remediation, support audit readiness, and influence risk-informed decision-making with external and internal auditors.

