Cybersecurity Associate IT Risk Management

5 days ago


Pune, Maharashtra, India Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial services and guidance.

Responsibilities:

Support the execution of global IT control assurance work to ensure seamless execution of Risk and Controls Self-Assessment (RCSA).

Perform control testing and risk assessment for various technology areas, including critical financial transaction systems and their supporting infrastructure.

Collaborate with Control Officers to manage executive reporting, issue tracking, and resolution, as well as measurement of risk appetite.

Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.

Knowledge and Skills:

Excellent presentation skills, with experience in creating engaging PowerPoint presentations for executive management.

Excellent written and verbal communication skills, with the ability to effectively convey complex information.

Experience in developing IT risks and controls matrices.

Significant experience in Risks and Controls Self-Assessment and controls testing.

Significant experience in executing projects, including inherent risk assessment, controls assessment, and residual risk assessment.

Experience in executing projects for controls testing across various technology domains, including Cloud Management, Identity and Access Management, Vendor Risk Management, IT Governance, IT Strategy, Information Security Operations, Change Management, System Development, and IT Asset Management.

Adequate understanding of various technology standards and frameworks, including NIST, ISO, and FFIEC.

In-depth understanding of information security, risk assessments, and security risk management principles.

Strong collaboration and relationship management skills, including experience in executive management relationships.

Requirements:

A Bachelor's degree in a related technical field or equivalent practical experience.

At least 4 or more years of experience in managing projects related to technology risk, control functions, and audit services.

Experience with Big4 accounting firms is preferred.

Working with Us:

As a Northern Trust partner, you will be part of a flexible and collaborative work culture in an organization where financial strength and stability are assets that empower 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.

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.



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