Lead, Infrastructure Risk and Governance Support – IAM Oversight

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.

Position : Infrastructure Risk and Governance Support IAM Oversight

Location : Pune

Position Overview:
The Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern Trusts control support of the business operating model this function has global alignment which is centrally managed along with embedded control teams to ensure universal coordination and consistency in delivery. Candidates for this role need to be risk-minded detail orientated and effective at driving efforts to conclusion.

As part of the IAM Oversight Role part of the Infrastructure Risk and Governance support team you will participate in activities support the regional and global management owning and responsible for Identity and Access Management Platforms. Candidate will support various areas within the Infrastructure group. You will execute daily activities in support of Design and operating effectiveness of the controls in Infrastructure Services products and services constituting the identity access and management platforms process and addition you will work with global process owners to proactively manage and execute a control governance to reduce the opportunity for losses errors threats and risks.

Key Responsibilities:

• Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of IAM process and controls supporting the Infrastructure function.
• Help to drive improvement of the Infrastructure IAM control environment.
• Support Infrastructure Risk and Governance team with various reporting requirements as needed.
• Establish working relationships and communications with key stakeholders globally.
• Help to develop enhance and execute risk based assessments and testing across the organization.
• Ensure that meetings are effective and deliverables are issued accurate complete and provided timely to stakeholders.

Qualifications:

• Proven Risk professional with 8 years of Risk and Controls experience.
• 5 years of experience in Financial Services.
• Have a good understanding on the Identity and Access Management platforms not limited to ARCOS CyberArk ACF2 RACF Role based Access Control Attribute based Access Control Integration of the Identity systems with the Access Management Platforms Service Accounts (creation authentication and recertification) Technical accounts (creation authentication and recertification) Shared Accounts AD based authentication etc.
• Good understanding of financial services regulations risks and controls.
• Internal Audit or Risk related Certification (CISA CIA CRISC etc.) a plus.
• Experience working at Big4 is a plus.
• Highly motivated self-starter who deals well with ambiguity and can execute effectively.
• Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

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.