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 world s 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 22 000 partners we serve the world s most sophisticated clients using leading technology and exceptional service The Sr Lead Technology Regulatory Compliance is responsible for supporting the day to day operations of the APAC Technology Regulatory Compliance team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment and IT compliance posture You will report to the Senior Manager of Technology Regulatory Compliance and be part of a dedicated and outstanding team that focuses on promoting control compliance awareness and appropriately manage compliance risks within the global information technology organization Responsibilities Responsible to ensure compliance with Technology related regulatory statutory requirements in the APAC region Engage with all 3 LODs and get onboarded on various risk events - risk treatment risk metrics major incidents impacting APAC region Coordinate both internal and external audit engagements facilitate evidence gathering requirements ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation milestone dates Interpret and assess the impact of recent and evolving technology regulations in the APAC region Serve as a key liaison between internal external auditors and technology stakeholders Advise on how to apply and interpret standards and controls considering threats risks trends across the organization and compensating controls Support risk assessment activit
📌 Sr Lead, Cyber Sec It Riskm (Pune)
🏢 Northern Trust
📍 Pune
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