Principal, Technology Risk and Control

Northern Trust

Principal role overseeing the Technology Risk and Control Issue Management Program. Partnering with Global Technology stakeholders at Northern Trust to ensure compliance and manage technology risks.

Posted 5/30/2026full-timeChicago • Illinois • 🇺🇸 United StatesLead💰 $114,700 - $194,900 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Support the Issue Management Process Owner in overseeing program operations and driving the strategic direction of the Technology Issue Management process
Provide strong program and project management leadership in the design, development, and implementation of operational enhancements to the Technology Risk and Control Issue Management Program
Lead the simplification, standardization, and automation of Technology Issue Management metrics and reporting
Design, deliver, and administer comprehensive training programs for Risk and Control staff, Technology teams, issue source owners, and business stakeholders
Manage day-to-day operational activities
Drive accountability by holding Control Officers and stakeholders accountable to defined process requirements and standards
Continuously assess program effectiveness and identify opportunities for process improvement and maturity enhancement
Serve as the primary point of contact and visible advocate for the Technology Issue Management Program
Ensure appropriate governance, challenge, and oversight of issues progressing through risk acceptance
Partner with Second Line of Defense teams to align on issue management expectations, aggregated risk measurement, and risk analysis

Requirements

What you’ll need

Bachelor’s degree in technology, information security, cybersecurity, or related discipline
Minimum of 10+ years of experience in technology risk management, control functions, audit services, or related roles with transferable skills
Prior experience within the financial services industry is strongly preferred
Relevant technology or security certifications (e.g., CISSP, CISA and CRIC) and professional qualifications are an advantage
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship

Benefits

Comp & perks

retirement benefits (401k and pension)
health and welfare benefits (medical, dental, vision, spending accounts and disability)
paid time off
parental and caregiver leave
life & accident insurance
other voluntary and well-being benefits
discretionary bonus program that may include an equity component

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

program managementproject managementoperational enhancementsmetrics reportingprocess improvementrisk analysisgovernanceautomation

Soft Skills

leadershipaccountabilitycommunicationtraining deliverystakeholder management

Certifications

CISSPCISACRIC