Senior Risk Treatment Specialist

3 weeks ago


Pune, Maharashtra, India Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leader in financial services, with a history dating back to 1889.

The company is committed to providing innovative solutions to its clients, with a focus on service, expertise, and integrity.

Summary:

The Second Line of Defense Risk Treatment Lead will be responsible for supporting the risk treatment and risk aggregation processes within the Non-Financial Risk (NFR) division.

The ideal candidate will have a strong background in IT and risk management, with experience in risk treatment and issues management functions.

Responsibilities will include:

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

Qualifications:

  • 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 creating a diverse and inclusive work environment.

We believe that our employees are the key to our success and are dedicated to supporting their growth and development.

Join us in our mission to be the best place to work in the financial services industry.



  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About Northern Trust Corporation:We are a globally recognized, award-winning financial institution with over 130 years of experience and a strong presence in the industry.Our company values service, expertise, and integrity, which enables us to provide innovative financial services and guidance to our clients.We serve sophisticated clients worldwide using...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About Northern TrustNorthern Trust Corporation is a globally recognized financial institution with over 130 years of experience and a commitment to innovation, expertise, and integrity. We provide sophisticated financial services and guidance to the world's most successful individuals, families, and institutions.Job DescriptionWe are seeking a Cyber Risk...


  • Pune, Maharashtra, India Osmoflo Full time

    Osmoflo seeks a highly skilled Senior Water Treatment Solutions Specialist to provide technical advice and support to business development activities. The ideal candidate will have a strong background in process engineering and experience in the water industry.Key Responsibilities:Provide technical support to business development activities, including...


  • 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...


  • Pune, Maharashtra, India Osmoflo Full time

    Senior Water Treatment EngineerWe are seeking a highly skilled Senior Water Treatment Engineer to join our team at Osmoflo. As a key member of our team, you will provide technical advice and support to our business development activities, including developing concept solutions and budgets.Key Responsibilities:Provide technical support to business development...


  • Pune, Maharashtra, India VikingCloud India Full time

    Job Title: Senior GRC SpecialistVikingCloud India is seeking a highly skilled Senior GRC Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective management of risk and business continuity.Key Responsibilities:Risk Management: Develop and implement risk management strategies and frameworks to...


  • Pune, Maharashtra, India Alliance Jobz Full time

    The Risk Management Specialist will be responsible for identifying and assessing the risk profile of our organization in India, ensuring the implementation of effective risk mitigation strategies and controls.He/She will conduct regular audits to ensure compliance with applicable laws, regulations, and internal policies.The specialist will drive the...


  • Pune, Maharashtra, India Osmoflo Full time

    We are seeking a highly experienced and skilled Senior Water Treatment Solutions Engineer to join our team based in Pune, India. As a key member of our proposal development team, you will be responsible for providing technical advice, developing concept solutions, and preparing proposal documents for submission to clients.In this role, you will work closely...


  • Pune, Maharashtra, India ADCI - Maharashtra Full time

    Job DescriptionAt ADCI - Maharashtra, we're seeking a highly skilled Risk Management Specialist to join our team. As a key member of our Finance Operations team, you will play a critical role in identifying and mitigating risks associated with travel expense reimbursement.As a Risk Management Specialist, you will be responsible for:Developing and...


  • Pune, Maharashtra, India Ernst and Young Services Pvt. Ltd Full time

    Job Overview:Ernst and Young Services Pvt. Ltd seeks a skilled Senior Risk and Compliance Specialist to join our team in Internal Audit Role. As a key member of our advisory risk services, you will provide clients with a candid and reliable overview of their risk landscape.The ideal candidate will have a solid understanding of governance, risk & compliance...


  • Pune, Maharashtra, India Gallagher Full time

    About the RoleWe are seeking a highly skilled Senior Content Risk Specialist to join our team at Gallagher. As a key member of our content team, you will be responsible for creating a wide range of risk and insurance content, including whitepapers, articles, and other written materials.The ideal candidate will have a strong background in financial writing or...


  • Pune, Maharashtra, India exl Full time

    Career Overview We are seeking a highly skilled Senior Cognitive CX Delivery Specialist to join our team at EXL. Key Responsibilities Develop and implement intent and utterance-based logics and interaction flows on conversational AI platforms. Collaborate with cross-functional teams to design and develop NLP-based intent classification, routing,...


  • Pune, Maharashtra, India BNY Full time

    About the RoleWe are seeking a highly skilled Senior Risk Management Specialist to join our team at BNY. As a key member of our Risk and Compliance division, you will play a critical role in identifying, analyzing, and mitigating operational risks across our functions.Your primary responsibility will be to develop and implement effective risk management...


  • Pune, Maharashtra, India Osmoflo Full time

    As a key member of our team at Osmoflo, you will play a crucial role in providing technical advice and support to our sales team in Australia. Your expertise in process design and application engineering will be instrumental in developing innovative solutions for our clients in the water industry.We are passionate about harnessing the power of innovation and...


  • Pune, Maharashtra, India HSBC Full time

    Unlock Your Potential in a Dynamic RoleHSBC is a leading banking and financial services organisation with operations in 64 countries and territories. We are seeking an experienced professional to join our team in the role of Lead Consultant Specialist.In this role, you will oversee the end-to-end health of the WPB IT control environment, encompassing Cyber,...


  • Pune, Maharashtra, India HSBC Full time

    HSBC is seeking an experienced professional to fill the role of Lead Consultant Specialist in the Wealth and Personal Banking IT department.This position requires a strong understanding of IT risk management and control, as well as experience in the financial services industry or IT/risk consultancy.The successful candidate will be responsible for overseeing...


  • Pune, Maharashtra, India VikingCloud Full time

    Job Title: Senior GRC SpecialistAt VikingCloud, we are seeking a skilled Senior GRC Specialist to lead our risk management efforts and ensure business continuity strategies are in place. The ideal candidate will have a strong background in GRC, with expertise in risk assessment tools and methodologies. The selected individual will develop and implement risk...


  • Pune, Maharashtra, India Osmoflo Full time

    About the Role:We are seeking a skilled Senior Proposal Engineer to join our team at Osmoflo. As we continue to innovate and expand our water treatment solutions, this role will be instrumental in driving our success.Key Responsibilities:Provide technical support for business development activities, including concept solutions and budgets.Develop Process...


  • Pune, Maharashtra, India BNY Full time

    About This RoleWe are seeking a highly skilled Credit Risk Specialist II to join our Risk & Compliance, Credit Risk team in Pune, MH. This is a hybrid role that offers the perfect blend of challenge and opportunity for growth.As a Credit Risk Specialist II, you will be responsible for analyzing insurance counterparties and writing credit underwriting reports...


  • Pune, Maharashtra, India Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled Risk Assurance Specialist to join our team at Johnson Controls. This role will be responsible for providing risk assurance and identifying risks and evaluating if they are being managed appropriately.