Top Tech Jobs & Startup Jobs

Supports enterprise regulatory change management through data administration, quality checks, reporting, dashboards, governance forum coordination, action tracking, and stakeholder support. Maintains repositories and documentation, analyzes trends and exceptions, prepares management information, provides process guidance, and helps improve or automate workflows and controls. The role collaborates across risk, compliance, legal, operations, technology, and business teams to promote consistent regulatory change process adoption and audit readiness.

Manages securities lending operations across domestic and international markets, coordinating trade settlement, collateral, borrowers, tri-party agents, and internal teams. Resolves complex issues, maintains risk controls and client deliverables, supports MIS data, trains staff, improves procedures, and participates in divisional projects. Requires strong communication, organization, client service, technical securities lending knowledge, and regulatory awareness.

Configure, implement, and enhance Northern Trust’s Coupa procurement platform across procure-to-pay, contracting, supplier management, and invoicing processes. Translate business and control requirements into scalable system solutions, support ERP integrations, coordinate testing and UAT, document designs, and evaluate new Coupa capabilities. Serve as a functional subject-matter expert and collaborate with Procurement, Finance, Legal, Risk, Technology, and other stakeholders to drive platform maturity and continuous improvement.

Leads end-to-end analysis and redesign of Risk Management processes across financial, operational, compliance, technology, and business risk. Identifies improvements using process engineering, AI, analytics, workflow technologies, and transformation methods; facilitates stakeholder workshops; develops future-state designs, implementation roadmaps, and benefit analyses; and presents recommendations to senior leaders and governance forums.

Leads global financial controls strategy and reporting, specializing in SOX, SOC, CCAR, and internal controls. Responsibilities include SOX scoping, deficiency analysis, certification oversight, controls management tool administration, audit coordination, program modernization, automation, policy maintenance, training, and Controls Committee support. The role partners with senior management, supports control testing and external audits, and drives strategic and operational improvements across the Global Financial Controls group.

Leads enterprise incident management within a 24x7 global operational resilience team. Coordinates detection, escalation, communications, response, recovery, governance, documentation, and post-incident reviews for business-impacting incidents. Facilitates cross-functional collaboration with business, technology, risk, compliance, legal, vendors, and senior leaders. Supports resilience frameworks, business continuity integration, scenario testing, remediation tracking, reporting, training, and continuous improvement.

Lead CCAR testing and governance activities: evaluate control risks, maintain relationships with control owners, provide guidance and training, document and test controls, stay current on SOX/SOC/CCAR regulations, and present recommendations to stakeholders.

Leads enterprise-wide procurement and category management strategy, strategic sourcing, contract negotiations, supplier performance, compliance, reporting, and process improvement. Manages sourcing events and indirect procurement categories globally, mentors Category Managers, supports audits, and partners with business stakeholders and executives to improve procurement services. The role requires deep sourcing expertise, strong negotiation and leadership skills, advanced Excel proficiency, and experience with ERP systems and PeopleSoft.

Supports investment advisors and clients by preparing portfolio review materials, managing account documentation, processing cash transfers and fund trades, handling securities transactions, researching tax-cost discrepancies, reviewing fees, and responding to client inquiries. The role analyzes straightforward investment and administrative issues, follows investment guidelines and risk controls, provides informal guidance to new team members, and increasingly contributes recommendations and participation in client meetings.

Review global regulatory change notifications for applicability; manage impact assessments and tracking; communicate with stakeholders; maintain regulatory inventory and compliance management application support; compile governance reporting; analyze data to identify and resolve complex problems and implement process efficiencies.