Northern Trust

Northern Trust

2LOD Control Testing Senior Associate

Tempe, AZ · Senior

No sponsorship$70k-$120kDetected 67 days ago
Project ManagementAuditingLeadershipCommunicationOrganizational SkillsMicrosoft OfficeInternal AuditCISSP

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odds of building a lasting career here

47Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role78
Entry-level history0
PERM / green-card track0
Lottery odds (Level II)66
Fits your clock70

Sponsors, but it's cap-subject — you still face the weighted lottery (~30% per draw at Level II). Good if you win; have a cap-exempt backup on your list.

Lottery odds assume a STEM candidate.

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About the role

  • Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity.
  • Salary Range: $70,490 - 119,890 USD Salary range is a good faith estimate of base pay.
  • Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Requirements

  • 5-7 years of experience in Internal Audit, IT Audit, Risk Management, Enterprise Risk Management, Operational Risk, Compliance, Cybersecurity, IT Risk and Control, or related disciplines.
  • Experience assessing Enterprise Risk Management (ERM) programs, governance processes, risk management activities, and control environments.
  • Familiarity with Entity Level Controls (ELCs), Risk and Control Self-Assessments (RCSAs), issue management programs, risk governance activities, and risk reporting processes.
  • Strong understanding of Enterprise Risk Management frameworks, governance structures, and the Three Lines of Defense model.
  • Strong working knowledge of inherent cyber risks within the financial services industry.
  • Analytical and communication skills required to summarize and analyze complex information.
  • Organizational skills required to coordinate risk-related activities with peers and senior executives.
  • Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
  • Advanced Microsoft Office 365 skills and familiarity with risk management and GRC platforms (e.g., ServiceNow, Fusion) to track, manage, and report control testing results, issues, and remediation activities.
  • This position resides within Enterprise Risk Management (ERM) and is responsible for providing independent review and challenge over risk management activities, Entity Level Controls (ELCs), governance processes, and the overall effectiveness of the organization's risk and control environment.

Nice to have

  • CISSP, CISM, CISA, CRISC, CIA, or equivalent certifications highly preferred.
  • Cloud, MFA, password vaulting (e.g., CyberArk), Secure SDLC, and technology control concepts preferred.

Compensation

  • $70,490 - 119,890 USD
  • Salary range is a good faith estimate of base pay.

Benefits

  • Northern Trust also provides a discretionary bonus program that may include an equity component.
  • As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability.

Company info

  • Philanthropy is deeply rooted in Northern Trust's history and is an essential element of our culture.

Equal opportunity

  • Reasonable Accommodation
  • If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com, or alternatively you can discuss your individual requirements with the recruiter you are working with.

Visa & Work Authorization

  • Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.
  • Northern Trust will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).
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This listing is sourced directly from Northern Trust's careers page and normalized into a canonical job model.