It Controls Metrics - Infrastructure Risk And Governance Support Ro

It Controls Metrics - Infrastructure Risk And Governance Support
Ro
Emilia Romagna, Ro

Job Description : Infrastructure Risk and Governance Support IT Controls Metrics Position Overview: The Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern Trusts control environment.

In support of the business operating model this function has global alignment which is centrally managed along with embedded control teams to ensure universal coordination and consistency in delivery.

Candidates for this role need to be riskminded detail orientated and effective at driving efforts to conclusion.

As part of the IT Control Metrics Role part of the Infrastructure Risk and Governance support team you will participate in activities supporting the regional and global management.

You will be responsible for developing operational reporting/metrics and support strategic enterprise wide reporting.

A successful candidate will need to develop and maintain consistent and effective controls reporting across all of Infrastructure.

You will be responsible to identify and understand the reporting metrics corresponding to all Infrastructure areas identify trends discuss trends with the respective Platform/Control owner and help identify solutions.

In addition you will work with global process owners to proactively manage and execute a control reporting governance to reduce the opportunity for losses errors threats and risks.

Key Responsibilities: Provide stakeholders guidance on identifying key control reporting risks and assessing the design and operating effectiveness of the reporting being performed within the Infrastructure function.

Help to drive improvement of the Infrastructure reporting on the control environment.

Support Infrastructure Risk and Governance team with various adhoc reporting requirements as needed.

Establish working relationships and communications with key stakeholders globally.

Help to develop enhance and execute risk based assessments on all Infrastructure controls reporting.

Ensure that meetings are effective and deliverables are issued accurate complete and provided timely to stakeholders.

Qualifications: Proven Risk professional with 8 years of Risk and Controls reporting/monitoring experience.

3 years of experience with operational and strategic reporting within a Financial Services Institution.

Have a good understanding of key infrastructure areas including: Incident Management process change management process capacity management process problem management process etc.

and be able to identify trends for the corresponding processes based on the reporting metrics prepared for these areas.

Good understanding of financial services regulations risks and controls.

Internal Audit or Risk related Certification (CISA CIA CRISC etc. )

a plus.

Experience working at Big4 is a plus.

Highly motivated selfstarter who deals well with ambiguity and can execute effectively.

Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.