01Key Responsibilities
Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of the process and controls supporting the Infrastructure function. Help to drive improvement of the Infrastructure 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 10+ years of Risk and Controls experience. 7+ years of experience in Financial Services. Have a good understanding of the Vulnerability management process, how vulnerability management process integrated with the change management process, understanding of CVSS score, process around exceptions in case if fixes for vulnerability cannot be implemented 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 MyHRHelp@ntrs.com . 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 3,000 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 heart. In 2024, they .
