Principal- IT Risk

4 weeks ago

pune, India Northern Trust Full time
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.
Summary
Responsible for providing technical expertise and support to client, IT management and staff in risk assessments. Participates in the evaluation, development, implementation, communication, monitoring and maintenance of information technology security policies and procedures. Helps establish and communicate common goal and direction for a team. Acts as a resource for direction, training and guidance for less experienced staff.
Job Description
Northern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control aware culture, deliver compliant and secure technology capabilities, protect customers and meet regulatory requirements. The Principal cybersecurity risk and control officer is part of the InfoSec Control Officer Team, responsible for leading risk and control assessments for core cyber security domains, performing security testing, and evaluating compliance to information security policies and procedures and regulatory requirements. You will work directly with cyber security teams providing guidance to implement defense-in-depth controls to protect Northern Trust and the customers. You will work with a dynamic team and contribute to the overall cyber security of the firm.
Responsibilities
Lead risk and control assessments for core cyber security domains, Cloud and Artificial Intelligence.
Provide technical expertise to assist the development and maintenance of cyber security standards in line with industry best practices, as well as technical expertise around security threats & vulnerabilities and software security testing
Coordinate remediation of cyber security findings from various sources
Assist in development and implementation of cyber security trainings for technical domains
Participate in cyber incident responses to provide guidance related to cyber security risks and control assurance
Influence behaviors to resolve conflicts, clarify goals and outcomes, and foster a strong technology risk management culture with information security organization
Experience
12+ years of technical or audit experience in core cyber security fields such as vulnerability / threat management, Pen-Testing, IAM, Data Protection, IH / IR, AppSec, Network Security, System Administrator, GRC.
Need security knowledge and/or implementation experience in MS Azure cloud or other public cloud environments.
SQL/PYthon/Data Analytics experience.
Exposure to controls related Cloud and Artificial Intelligence
Expert knowledge of performing risk management based on NIST 800-53.
Experience in determining vulnerability risk impact on key objectives and critical processes; ability to link risk management programs and initiatives to inform critical business strategies and processes.
Excellent analytical ability, consultative and communication skills
Applicable industry standard certification(s) preferred
Bachelor degree in Computer Science or a related discipline and technical experience in the security aspects of multiple platforms, operating systems, software, communications and network protocols or an equivalent combination of education and work experience.

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