Sr. Assoc, Tch Risk & Info Sec

About Northern Trust:

Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and institutions by remaining true to our enduring principles of service expertise and integrity. With more than 130 years of financial experience and over 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.

The Second Line of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers stakeholders and their manager on the Second Lines Controls Testing program focused on Cyber Technology and Non-Technology Controls.

Responsibilities will include:

Test validate and assert to Business and Application Owners the control testing methodology and test procedures ensuring that all documentation is accurate and complete

Perform 2LOD validation work including plan preparation maintenance of workpapers identification of findings and reporting results to risk committees

Manage day-to-day risk issues related to the design and implementation of new controls working with various teams to ensure proper execution

Examine cyber and non-cyber risk controls evaluate their design and operational effectiveness determine exposure to risk and partner with the business to develop remediation strategies

Assess risk as a Second-Line governance role through the Risk and Control testing Risk Identification and Change Initiative Risk Assessment processes as applicable

Provide Second-Line risk and control testing findings to Risk Management leadership and risk committees ensuring timely communication of identified issues

Demonstrate understanding of the Three Lines of Defense governance model and apply it consistently throughout testing activities

Effectively communicate operational and technical findings and control issues to executive and business leadership using language relevant to and understandable by the business

Apply strong risk assessment framework knowledge and experience to identify key risks and controls performing thorough risk assessments

Exhibit strong project management skills adapting to change quickly managing multiple tasks and demonstrating flexibility in prioritization

Maintain a strong working knowledge of banking/financial regulatory requirements to ensure appropriate levels of testing

Qualifications:

24 months as Technical Coordinator/Associate Consultant

58 years of IT Audit experience including but not limited to Cyber Resilience Cybersecurity Risk Management IT Risk and Control and/or IT Audit

CISSP CISM CISA CRISC or equivalent certifications highly preferred

Strong working knowledge of inherent cyber risks in the financial services industry

Cloud MFA password vaulting (e.g. CyberArk) and Secure SDLC experience

Analytical and communication skills required to summarize and analyze complex information

Organizational skills required to coordinate risk-related activities with peers and senior executives

Advanced Microsoft Office 365 skills and familiarity with risk management/GRC platforms (e.g. ServiceNow Fusion) to track manage and report control issues

Working with Us:

As a Northern Trust partner greater achievements await. 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! Join a workplace with a greater purpose.

Wed love to learn more about how your interests and experience could be a fit with one of the worlds most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process please email our HR Service Center at .

We hope youre excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

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.