IAM Risk Audit, CIAM – Lead

Northern Trust

Lead CIAM Risk & Audit efforts to strengthen identity controls at Northern Trust. Collaborate with cybersecurity and compliance teams to ensure regulatory adherence and operational effectiveness.

Posted 7/23/2026full-timeChicago • Arizona, Illinois • 🇺🇸 United StatesSenior💰 $99,600 - $169,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Cyber Security and Identity & Access Management (CIAM) principles, with a strong focus on risk assessment, audit readiness, and compliance. Proficient in developing governance programs, reporting metrics, and remediation strategies to enhance operational effectiveness and security.

Highest-signal resume keywords

Cyber SecurityIdentity & Access Management (CIAM)Risk ManagementAudit ComplianceData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentControl Effectiveness EvaluationAudit ReadinessRemediation PlanningDashboard DevelopmentKPI DevelopmentClient AuthenticationAccess Management ControlsControl DocumentationCompliance Reporting

Soft Skills

Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication Skills

Certifications & Qualifications

Bachelor's Degree in Cyber SecurityBachelor's Degree in Information TechnologyBachelor's Degree in Computer ScienceBachelor's Degree in Business

Industry Keywords

CIAM GovernanceIdentity Risk ManagementCompliance ReviewsRegulatory ExaminationsControl GapsStakeholder EngagementIdentity ProofingOnboarding ControlsClient Identity Lifecycle ManagementAudit Observations

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Lead execution and oversight of CIAM risk and control activities
Evaluate identity-related risks and recommend mitigation strategies
Support risk assessments, control reviews, and control effectiveness evaluations
Identify control gaps and partner with stakeholders to develop remediation plans
Monitor remediation activities and ensure timely resolution of identified issues
Lead audit readiness efforts for CIAM platforms and processes
Coordinate internal and external audit engagements, regulatory examinations, and compliance reviews
Review and validate audit evidence prior to submission
Partner with auditors and control owners to address inquiries and findings
Track audit observations and drive remediation efforts through closure
Support development and execution of CIAM governance programs
Contribute to identity risk management strategies and maturity initiatives
Assist with development and maintenance of policies, standards, procedures, and control documentation
Participate in governance forums and working groups
Recommend process improvements that strengthen compliance, security, privacy, and operational effectiveness
Develop and maintain risk, compliance, and audit reporting
Analyze identity data to identify trends, exceptions, and emerging risks
Create dashboards and scorecards supporting management and leadership reporting
Develop KPIs, KCIs, and control effectiveness metrics
Present findings and recommendations to technology, risk, and business stakeholders
Partner with CIAM and engineering teams to strengthen client identity controls
Support governance processes related to client identity lifecycle management
Assist in evaluating client authentication, authorization, onboarding, and identity proofing controls
Review client access management practices for regulatory, privacy, and security compliance.

Requirements

What you’ll need

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 Client Identity & Access Management (CIAM) principles and controls
Experience with client authentication, authorization, onboarding, identity proofing, or access management controls
Ability to assess risks, analyze control effectiveness, and support remediation efforts
Experience developing reports, dashboards, and management presentations
Strong analytical, organizational, and problem-solving skills
Excellent written, verbal, and stakeholder communication skills.

Benefits

Comp & perks

Health and welfare benefits (medical, dental, vision, spending accounts and disability)
Retirement benefits (401k and pension)
Paid time off
Parental and caregiver leave
Life & accident insurance
Discretionary bonus program