About Northern Trust

As a global leader in creative 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.

Work Location: Pune, India

Infrastructure Risk and Control Lead

Technology is seeking a results-driven, self-directed individual to join Northern Trust as a Lead for Infrastructure Risk and Control group.





The Infrastructure Risk and Control Lead is responsible for leading the day to day operations of the Global Technology Risk and Control team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. You will be part of a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the global information technology organization.

Responsibilities
- Manage Technology Risk and Control to execute technology control assurance program, including control inventory, risk and control (PRC) framework, and full alignment with regulatory requirements as well as industry risk and control frameworks.
- Leverage automation and analytics to build state of the art control testing and continuous control monitoring platform.
- Manage execution of risk and control self-assessments, identification and evaluation of inherent risks, control strength and residual risks of key IT controls, and success execution of risk-ba

📌 Senior Consultant (Pune)
🏢 Northern Trust
📍 Pune