Lead ICG – IIS Application Vulnerability Assessment

Northern Trust isseekinga dynamic and experiencedcandidateto lead the Application VulnerabilityAssessmentfunction withinthe Infrastructure Control Governance(ICG)team.This role is critical to ensurethe security availability and regulatory compliance of our Important InternalServices (IIS) applications. The ideal candidate will bringauditexpertise strong leadership capabilities and a strategic mindset toidentifyand mitigate Single Points of Failure (SPOF) across ourMission CriticalAssets (MCA).

JOB RESPONSIBILITIES

Team Leadership & Oversight

• Supervise day-to-day operations of the IIS Application Vulnerability Assessment team.

• Assign tasksmonitorperformance and ensuretimelyexecution of activities.

• Provide coaching mentoring and training to staff to ensure consistent quality and compliance.

Application Vulnerability & SPOF Assessment

• Oversee vulnerability assessments and architectural reviews ofIIS-MCAapplications toidentifySPOFs and systemic risks.

• Ensure assessments are aligned with business-criticalityregulatory requirements.

• Drive the development and adoption of standardized assessment methodologies and tooling.

Stakeholder Engagement

• Collaborate with product ownerspractice leads infrastructure and compliance stakeholders to understand application dependencies and risk exposure.

• Communicate technical findings in business terms to senior leadership regulators and audit teams.

• Represent the function in governance forums risk committees and strategic planning sessions.

Compliance & Regulatory Alignment

• Ensure all assessment and remediation activities align with relevant financial regulations and compliance frameworks such as:

• ISO 27001 NIST Cybersecurity Framework PCI-DSS SOC 2 GDPRetc.

• Support internal and external audits with documentation evidence and remediation tracking.

• Maintain audit readiness and ensuretimelyclosure of compliance gaps.

Risk Management & Remediation Oversight

• Prioritize vulnerabilities and SPOFs based on business impact regulatory exposure and operational risk.

• Facilitate and support the cross-functional identification of application vulnerabilities to ensure compliance withservicelevel agreements and established timelines.

• Establish robust governance mechanisms for the validation tracking reporting and escalation of daily team activities.

Innovation & Continuous Improvement

• Stay current with emerging threats FinTech trends and evolving regulatory landscapes.

• Identifyopportunities for automation process optimization and proactive risk detection.

Responsibilities and Ethical Conduct

As a partner at Northern Trust you must actively manage and mitigate risk and act with integrity.In accordance withour core values ofservice integrity andexpertise you are expected to:

• Adhere to all applicable risk management programs policies and procedures.

• Complete all mandatory training by the deadline.

• Understand how your behavior could expose Northern Trust its clients and financial markets todifferent typesof risk.

• Ensure that Northern Trust or its clients are not exposed to inappropriate or excessive risk.

• Escalate any risk concerns including those resulting from mistakes / errors to a manager or business unit risk officer.

• Exercise diligenceregardingcyber-security

• Cooperate with internal control functions (including first-line Control Risk Compliance Audit self-assigned etc.) and applicable regulatory bodies.

• Avoid conflicts of interest or behaviors that might produce unfair outcomes for Northern Trust or its clients or damage the integrity of financial markets

Must Haves:

• Risk Assessment & IT Audit Expertise

Proven experience inscheduling andperforming risk assessments or IT audits across critical ITILand resiliency domains including:

• Incidentand ProblemManagement

• Change Management

• Disaster Recovery & Resiliency

• Availability andCapacity Management

• Infrastructure Security

• Leading team

• Proven experience in leading technical teams and managing cross-functionalstakeholders and senior management.

• Communication & Collaboration

• Excellent written and verbal communication for crossfunctional stakeholder engagement.

• Technical Proficiency

• Experience with regulatory compliance and audit processes in financial environments.

• Hands on Experience on ITILtoolsuch asServiceNow.

• Hands on Experience on MS Office tools.

Good to Have:

• Certifications

• CISSP CISM CRISC OSCP or equivalent.

• ITIL PMP or Agile certifications.

• ISO/IEC 20000-1 27001 and22301LI/LA certified.

• Framework Knowledge

• Familiarity with regulatory frameworks and FinTech compliance standards.

Qualification:

• Bachelors orMasters degree in Computer Science Cybersecurity or related field.

• 8 years of experience in application security IT risk management or resilience engineering preferably in FinTech or financialservices.