Senior Lead Technology Risk & Control Assessment – ITSM
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Job Summary
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.
Role and Responsibilities
ITSM Control Assessment Leadership
Lead the planning coordination and execution of ITSM control assessments across a defined scope of Incident Change and Problem Management processes ensuring alignment with applicable policies and standards.
Control Design and Effectiveness Evaluation
Identify control gaps execution weaknesses and process deviations and clearly articulate root causes and associated risk impacts. Validate that controls are:
Properly defined and documented
Consistently executed
Supported by complete accurate and appropriate evidence
Control Assessment Documentation
Ensure control assessment outputs and supporting artifacts are accurately documented and maintained within ServiceNow / Integrated Risk Management tooling in accordance with established requirements.
Issue Identification and Risk Treatment Support
Support the identification documentation and escalation of control issues arising from assessments including coordination of issue creation where applicable. Advise control owners on appropriate risk treatment options (remediation acceptance or escalation) in alignment with Technology Risk standards. Stakeholder Engagement and Coordination
Participate in working groups and governance forums related to control effectiveness RCSA readiness and ITSM risk management. Provide clear concise and timely communication on assessment status risks and outcomes to senior stakeholders.
Continuous Improvement and Standardization
Identify themes trends and systemic issues across ITSM control assessments and recommend enhancements to processes controls testing approaches and assessment methodologies. Support readiness for future assessments audits and regulatory reviews through consistent execution and documentation practices.
Industry Awareness
Maintain awareness of emerging industry standards and best practices relevant to ITSM controls and risk management.
Knowledge and Experience
Bachelors degree in computer science or a related discipline with typically 10 years of experience in technology risk security or control environments (or an equivalent combination of education and experience).
Recognized technical expert with deep knowledge in area(s) of expertise and strong working knowledge across related domains.
Demonstrated analytical capability sound judgment and strong consultative and communication skills.
Ability to work effectively with clients IT leadership staff vendors and consultants.
Preferred certifications: ITIL Foundation. CISA CISSP or CRISC
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.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
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.
