Sr Associate, IT Cyber RiskM
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Job Summary
About Northern Trust
As a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions.
Since 1889 we have aligned our efforts with our three guiding Principles That Endure: Service Expertise and Integrity. Together they reflect the three cornerstones of business conduct which we strive to instill in our employees whom we call partners and to provide to our clients and the communities we serve worldwide.
With more than 135 years of financial experience and over 24000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.
Key Responsibilities
Maintain PAM governance standards and policies
Execute privileged accesscompliance activities
Manage exceptions and compensating controls
Produce metrics dashboards and reporting
Support PAM onboarding governance
Prepare audit evidence and support compliance
Engage stakeholderscommunicate governance requirementsand work with teams tomaintaincompliance
Drive & lead Remediation efforts and compliance
Required Skills
Knowledge of PAM IAM and security controls
Experience with access reviewsgovernanceprocessesand audit
Analytical and reporting skills
Strong communicationand stakeholder management
DesiredSkills
Experience in working withdata analysis and account research
Experience inchange control
Experience indriving remediation activities
Experience in leading IAMinitiatives
Tools & Technologies
CyberArk ServiceNow Power BI Microsoft Sentinel
Education & Certifications
Bachelors degree in IT or equivalent experience
Preferred: Security CISSP SC-300
Working with Us
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. Movement within the organization is encouraged senior leaders are accessible and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.
Philanthropy is deeply rooted in Northern Trusts history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.
Reasonable Accommodation
Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at or alternatively you can discuss your individual requirements with the recruiter you are working with.
About Our Pune Office
The Northern Trust Pune office established in 2016 is now home to over 3000 employees. The office handles various functions including Operations for Asset Servicing and Wealth Management as well as delivering critical technology solutions that support business operations across the globe.
Our Pune team takes our commitment to service to 2024 they volunteered more than 10000 hours into the communities where they live and work. Learn more.
Required Experience:
Senior IC
About Company
Discover Northern Trust’s trusted financial services for individuals, families, and institutions. Guided by service, expertise, and integrity since 1889, we offer wealth management, asset servicing, and investment solutions tailored to your goals.
