Northern Trust

Implementing Multi-Factor Authentication

The Business

Northern Trust is a global financial institution that provides asset servicing, investment management, and wealth management services for institutions, high-net-worth individuals, and families. With more than 23,000 employees around the globe, the bank manages more than $1.3 trillion in assets for their clients.

The Ask

The bank was facing increasing security concerns and regulatory requirements. 

The Head of Experience Design tasked me with designing and building a customized flow for enrolling users into and installing up to six MFA 3rd party applications per user (such as Okta or Google Authenticator) at login.

My Role

As the Lead Product Designer, I needed to create and implement a user-friendly Multi-Factor Authentication (MFA) process that met stringent security requirements while supporting legacy applications and tech infrastructures, minimized user friction, and maintained a seamless login experience, all within an ambiguous “should have been done yesterday” timeline.

Team included:
• Director of Security Architecture

• Product Manager

• 6 Developers

• 3 Software Quality Engineers

• Scrum Master

Planning
& Research

I kicked off the project by starting with comparative research to see how other financial institutions were handling their two-step verification, and what Northern Trust’s customers’ expectations might be after being notified that multi-factor authentication would be required to access their accounts.

Planning & Research

I also engaged Product Owners and members of the Customer Support Help Center for one-on-one interviews to collect any undocumented requirements and attempt to understand how the upcoming changes to the bank’s applications may be received by their customers and hear any concerns they might have.

Wireframes

I planed a user flow modeled on the out-of-the-box experiences of the industry leading MFA applications that users were likely to be familiar with – while including the bank’s specific requirements.

Testing & Rapid Prototyping

There were a lot of questions and concerns about the goals of the projects being put forward by the team and Product owners - which motivated me to put this into testing ASAP. By using Figma and taking advantage of Northern Trust’s existing design system, I was able to quickly develop a clickable prototype consistent with the bank’s branding.

Testing Results

I was able to run multiple rounds of testing using an end-end clickable prototype. Users were guided through the enrollment and activation process by a moderator and interviewed before, during, and upon completion about their feelings around the language, design, and personal expectations of the MFA process.

What I heard the most

“Why am I making this choice?
You’re the experts.”

And Confirmed

Be Concise Keep copy sparse and well edited so users aren’t overwhelmed by too much information

Be Consistent Align language across web & digital devices to create a consistent experience

Be Distinguishable Allow users to confidently take action by clearly distinguishing between copy and clickable content

Be Streamlined Ensure required user actions (primary CTAs) are as streamlined and simple as possible

Be Manageable Ensure the number of user choices are a manageable amount to avoid inundating users with too many options

Be Informative When asking users to make a decision, ensure they have the information they need to make an informed choice

Be Learnable Use parallel construction across pages to assist with learnability

Followup Questions

91%

46%

57%

84%

32%

Did this look and feel like Northern Trust?

Was two-step Verification quick and easy to enroll in?

Are you confident that you would correctly enroll in two-step verification again if you had to?

Does two-step verification increase your confidence that your data is protected?

Was this two-step verification experience similar to what you would expect to see outside of Northern Trust?

Next Steps

Conversations & Iterations

How a user enrolls in MFA

Login after enrolling in MFA

Results

An est. 256k Institutional and Private clients were able were able to successfully enroll in MFA without any unexpected downtime or spike in calls to the Customer Support Centers 

We were able to establish the first API library that spanned NT’s federated technology platforms and applications

Advocate for the implementation and expansion of Northern Trust’s Design System