Risk Management Specialist

1 month ago

Pune, Maharashtra, India Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.

Summary:

The Second Line of Defense Risk Treatment Lead for the Non-Financial Risk division will be responsible for contributing to the risk treatment and risk aggregation processes. This role will ensure efficient completion of day-to-day tasks and support strategic initiatives to mature the program.

Key Responsibilities:

  • Facilitate the ingestion of 2LOD identified issues, including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure.
  • Support the maturation of a 2LOD process to validate the closure of 1LOD issues on an ongoing basis while escalating concerns as they are identified.
  • Support the expansion of the risk treatment and risk aggregation capabilities across the NFR division, including documentation of methodology and procedure.
  • Ensure appropriate escalation and handoffs to the Risk Treatment program and governance committees.
  • Continuously monitor the effectiveness of the process and suggest improvements as needed.
  • Support the risk aggregation reporting across the NFR risk themes.
  • Interact with Risk Treatment and Aggregation leadership to clearly articulate progress on maturation of the program and strategic initiatives as they are implemented.
  • Work across the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements.

Requirements:

  • 5+ years of IT experience, including but not limited to: Cyber Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit.
  • CISSP, CISM, CISA, CRISC, or equivalent certifications highly preferred.
  • Strong working knowledge of the inherent cyber risks in the financial services industry.
  • Experience with risk treatment and issues management functions and industry tools to support the program (i.e. ServiceNow, Coupa).
  • Analytical and communication skills required to summarize and analyze information.
  • Organizational skills required to coordinate risk-related activities with peers and senior executives.
  • Advanced Microsoft Office 365 skills.

Working with Us:

Northern Trust is committed to providing a flexible and collaborative work culture. We offer a range of benefits and opportunities for growth and development. If you're passionate about risk management and want to make a difference, we'd love to hear from you.

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