Pam: Lead Cybersec Admin

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 Summary - Provides technical expertise and support to client IT management and staff in risk assessments implement Participates in the evaluation development implementation communication monitoring and maintenance of information technology security policies and procedures May act as Project Leader May be involved in providing assistance and training to lower level specialists Summary of the project PAM Governance As a Lead in Privileged Access Management PAM you will play a crucial role for the following currently in-flight and high visibility projects with The Northern Trust Security Technology Organization Key Responsibilities Develop and execute a comprehensive PAM governance charter aligned with organizational goals and industry best practices Define and implement policies procedures and standards for managing privileged access across the enterprise Provide technical leadership and guidance to PAM team in the implementation and maintenance of PAM solutions Identify and assess risks related to privileged access and develop risk mitigation strategies Conduct regular risk assessments of PAM processes and controls Ensure PAM practices and controls comply with relevant regulations standards and framework NIST ISO 27001 Develop training programs and materials to educate employees and stakeholders on PAM principles Drive continuous improvement initiates to enhance PAM governance processes controls and technologies Serve as a subject matter expert on PAM governance matters providing guidance and support to cross-functional teams Define key performance indicators KPIs and metrics to measure the effectiveness of PAM governance efforts Prepare regular reports and presentations for senior management highlighting PAM governance activities challenges and achievements Qualifications At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross functional teams Proven experience in identity governance administration in Privileged Access Management PAM Familiarity with identity management tools and systems Knowledge of data privacy regulations and security best practices Experience using Visio and Microsoft Office Suite Experienced enough to handle process improvement and synergies big picture Comfortable running sql queries and digging into the details of a project Curiosity is key Experienced in creating metrics and dashboard Preferred Qualifications College or University degree and or relevant proven work experience in the area of Information Security is required Relevant certifications in identity and access management or data governance Experience with identity and access management software such as CyberArk Additional skills Highly motivated self-directed and possess solid execution skills Strong analytical skills with the ability to identify and resolve data discrepancies Excellent communication and collaboration skills to work effectively with cross-functional teams Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable actionable information Able to understand complex concepts quickly Detail oriented but understands broader impacts of requests Adjusts quickly to changing priorities as necessary Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner Strives to proactively identify and address areas where business process efficiency and effectiveness improvements would make a positive impact on the top and bottom lines Excellent people skills are also necessary since this position interacts with all levels of resources across the entire organization 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 We d love to learn more about how your interests and experience could be a fit with one of the world s 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 We hope you re 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 volunteered more than 10 000 hours into the communities where they live and work