10 Aug
|
Northern Trust
|
Pune
10 Aug
Northern Trust
Pune
About Northern Trust
As a global leader in cutting-edge wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s 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 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
The Technology Risk and Control function at Northern Trust supports Global Information Technology in operating within a strong First Line of Defense, promotes a control‑aware culture, and enables secure, compliant, and resilient technology capabilities.
The Senior Associate,
Technology Risk and Control role supports the execution of the Technology Issue Management and Risk & Control Self‑Assessment (RCSA) programs. This role is responsible for planning and executing assigned RCSA activities, supporting issue identification and remediation tracking, and ensuring consistent application of technology risk and control standards.
The Senior Associate works closely with Technology, Risk, Compliance, and Audit stakeholders to assess technology risks, evaluate control effectiveness, and support governance, transparency, and accountability across the technology risk lifecycle.
Key Responsibilities
Technology Risk & Control Self‑Assessment (RCSA) Execution
Support and execute end‑to‑end Technology Risk and Control Self‑Assessments within the defined scope, in alignment with enterprise technology risk policies, control standards, and risk frameworks.
Coordinate with technology and risk stakeholders to support RCSA planning, sched
📌 Senior Associate (Pune)
🏢 Northern Trust
📍 Pune