Risk Management Director
2 weeks ago
Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial solutions.
Our commitment to service, expertise, and integrity has enabled us to maintain a strong reputation in the industry. With over 130 years of experience and a team of over 22,000 partners, we continue to push the boundaries of financial services.
About the RoleThe Process, Risk, and Control (PRC) Taxonomy Director plays a critical role in our enterprise risk management function. This key leadership position is responsible for embedding and refining the PRC taxonomy across the lines of defense. As a key figure in the 2nd line of defense, this Director reports to the Head of Enterprise Risk Management and collaborates extensively with both the 1st and 2nd line teams.
The core responsibilities of this role include the development and maintenance of the PRC standards, furthering consistency and enhancing the quality of process and control documentation across risk domains, business units, and legal entities. This role will oversee the construction of the PRC Inventory and coordinate the definition of key controls, as well as maintain the associated technology capabilities.
The PRC Taxonomy Director oversees the adherence to the aforementioned standards and is instrumental in fostering a culture of risk awareness through training and monitoring adherence across the lines of defense.
Key Responsibilities- Sustain and embed Process, Risk and Control Standard and Internal Control Standard across lines of defense through training and adherence monitoring
- Drive consistency and quality of process and control documentation across risk domains, business units, and legal entities
- Maintain Process, Risk and Control taxonomy and the Process and Control Inventory technology capability
- Keep abreast of industry trends, regulatory changes, and emerging risks to proactively identify potential threats and opportunities and evolve the risk management framework to align with changing business and regulatory practices
- Extensive years of direct risk management framework experience at a large-scale financial services organization preferred, including enterprise risk management experience
- Demonstrated knowledge and experience in designing, training, and monitoring enterprise PRC taxonomy and control identification practices, supporting effective implementation and sustainability
- Proven capability in high-quality execution, including both independent execution, as well as influencing cross-functional stakeholders to drive change
- Familiarity with ServiceNow or similar Governance Risk and Compliance tool, preferred
- Experience overseeing financial and/or non-financial risks, including interpreting and adhering to associated prudential expectations
- Ability to accurately identify, escalate, and drive actions to mitigate priority risks
- Successful candidate will possess the following key skills: strategic thinking, conceptual thinking, logical thinking, stakeholder management, project management, change management, digital literacy, and PRC taxonomy and control identification
- Strong communication skills, including verbal and written communications to senior leaders and committees
- BS/CA diploma in management or finance; An MBA or similar advanced degree preferred
As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve
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