Cybersecurity IT Risk Management Associate

13 hours ago


Pune, Maharashtra, India Northern Trust Corporation Full time

About Us

Northern Trust Corporation is a leading global financial institution with over 130 years of experience. We provide innovative financial services and guidance to successful individuals, families, and institutions.

Our mission is to deliver exceptional service, expertise, and integrity in everything we do. We are proud to be part of the Fortune 500 company and have been recognized for our commitment to sustainability and community development.

Job Summary

We are seeking an experienced Cybersecurity IT Risk Management Associate to join our team. As a key member of our Information Technology control assurance work, you will ensure seamless execution of Risk and Controls Self-Assessment (RCSA).

Your Responsibilities

  • Perform control testing and risk assessment for various technology areas, including critical financial transaction systems and its supporting infrastructure.
  • Support Control Officers to manage executive reporting, issue tracking and resolution, and measurement of risk appetite.
  • Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.

Requirements

To succeed in this role, you will need:

  • Excellent presentation skills (PowerPoint presentations for executive management etc.)
  • Excellent written and verbal communication skills
  • Experience in developing IT risks and controls matrix
  • 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
  • Significant experience in executing projects for controls testing across various technology domains (Cloud Management, Identity and Access Management, Vendor Risk Management, IT Governance, IT Strategy, Information Security Operations, Change Management, System Development, IT Asset Management etc.)
  • Adequate understanding on various technology standards and frameworks (NIST/ISO/FFIEC etc.)
  • In-depth understanding of information security, risk assessments, security risk management principles.
  • Strong collaboration and relationship management skills, including experiences in executive management relationship
  • A Bachelor's degree in a related technical field or equivalent practical experience
  • At least 4 or more years of experiences in managing projects related to technology risk, control functions, audit services experience
  • Experience with big4 accounting firms is preferrable

Benefits

We offer a competitive salary package, which includes an estimated annual salary of $120,000. Our benefits also include:

  • A comprehensive health insurance plan
  • A 401(k) retirement savings plan
  • A generous paid time off policy
  • Ongoing training and professional development opportunities

About Our Culture

At Northern Trust Corporation, we value diversity and inclusion. We strive to create a workplace where everyone feels valued, respected, and empowered to contribute their best work. We believe that a diverse and inclusive workplace drives innovation and success.

Reasonable Accommodations

Northern Trust Corporation is committed to providing reasonable accommodations to individuals with disabilities. If you require a reasonable accommodation, please contact our HR Service Center at [insert phone number].



  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    Job Title: IT Project Manager for Cybersecurity SolutionsAbout the Role:We are seeking an experienced IT Project Manager to join our team at HEROIC Cybersecurity. As an IT Project Manager, you will be responsible for managing complex technical projects from initiation to execution within cost and schedule constraints.Responsibilities:Work with technical...


  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    Are you looking to be part of a rapidly growing company in the exciting and emerging field of Cybersecurity and IT? HEROIC Cybersecurity, a US-based Cybersecurity and IT Service leader, has an opening for IT project managers to support transitions and ongoing management of IT-related projects. This is a remote position and will require daily participation in...


  • Pune, Maharashtra, India Community Brands Full time

    About UsAt Community Brands, we strive to provide a connected network of solutions that empower mission-driven organizations to thrive. Our software powers non-profits, associations, and K-12 schools to engage the people they serve through programs and events, raise funds to enable their mission, and manage their financials and operations. We aim to give...


  • Pune, Maharashtra, India Community Brands Full time

    At Community Brands, we're seeking a highly skilled Cybersecurity Risk Management Specialist to join our team. This role plays a crucial part in maintaining the integrity of our cybersecurity infrastructure and ensuring compliance with regulatory standards and corporate policies.About UsWe provide a connected network of solutions that enable mission-driven...

  • IT Project Manager

    4 weeks ago


    Pune, Maharashtra, India HEROIC Cybersecurity Full time

    At HEROIC Cybersecurity, we are building the future of cybersecurity with a predictive and proactive approach to intelligently secure our users before an attack or threat occurs.Our IT Project Manager will work closely with technical leadership and development teams to determine project objectives, completion criteria, budget, delivery schedules, IT...


  • Pune, Maharashtra, India Community Brands Full time

    About UsAt Community Brands, we're dedicated to providing mission-driven organizations with the tools they need to thrive. Our software powers non-profits, associations, and K-12 schools to engage their communities, raise funds, and manage their financials and operations.Our TeamWe're a diverse group of professionals who are passionate about making a...

  • IT Project Manager

    3 weeks ago


    Pune, Maharashtra, India HEROIC Cybersecurity Full time

    About the Role:We are seeking an experienced IT Project Manager to support the delivery of IT related projects at HEROIC Cybersecurity.Key Responsibilities:Collaborate with technical leadership and development teams to define project objectives, timelines, and budgets.Work closely with cross-functional teams to monitor project activities, report on status,...


  • Pune, Maharashtra, India Network Intelligence Full time

    At Network Intelligence, we're seeking a skilled Cybersecurity Consultant to join our team. The ideal candidate will possess expertise in delivering cybersecurity training and providing strategic guidance on security policies, governance, compliance, and audits. This role combines technical expertise with the ability to educate and mentor various audiences,...


  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    Heroic Cybersecurity is seeking an experienced Senior Cybersecurity Developer to join our team in India. As a Senior Developer, you will be responsible for driving the development of sophisticated SAAS based cybersecurity solutions.The ideal candidate will possess senior level PHP experience with a well-rounded software development background. We expect this...


  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    At HEROIC Cybersecurity, we are seeking a highly skilled Cybersecurity Network Architect to join our team. As a key member of our network security team, you will be responsible for designing, deploying, and managing our clients' networks to ensure the highest level of security and performance.Key Responsibilities:Design and implement secure network...


  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    We are seeking a highly skilled IT Project Manager to join our team at HEROIC Cybersecurity. This is a full-time, remote position that requires strong leadership, organizational, and problem-solving skills.Job OverviewThis role will involve managing complex technical projects from initiation to execution, ensuring timely completion within cost and schedule...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About the RoleWe are seeking a seasoned cybersecurity professional to join our team as a Chief Cybersecurity Risk and Control Officer. In this critical role, you will lead risk and control assessments for core cybersecurity domains, including vulnerability management, threat management, third-party security due diligence, identity and access management.This...


  • Pune, Maharashtra, India Community Brands Full time

    About the RoleCommunity Brands is seeking a highly skilled IT Risk Management Specialist to join our team. As a key member of our cybersecurity team, you will play a crucial role in identifying, assessing, and mitigating IT risks associated with our IT/Cloud Infrastructure, product development, and research & development (R&D) activities.Key...


  • Pune, Maharashtra, India Community Brands Full time

    About UsCommunity Brands is a leading provider of software solutions for mission-driven organizations. We empower our customers to engage their communities, raise funds, and manage their operations effectively.Job SummaryWe are seeking a highly skilled IT Risk Analyst to join our team. As a key member of our cybersecurity team, you will play a critical role...


  • Pune, Maharashtra, India AS035 Vishay Components India Pvt. Ltd Full time

    About the Role:Vishay Components India Pvt. Ltd. is seeking a highly skilled Cybersecurity Supply Chain Specialist to join our team.The successful candidate will be responsible for developing and implementing a comprehensive Supply Chain Risk Management (SCRM) program tailored to cybersecurity threats.This involves collaborating across departments...


  • Pune, Maharashtra, India Community Brands Full time

    About UsCommunity Brands is a leading provider of software solutions for mission-driven organizations. Our connected network of solutions enables our customers to engage with their communities, raise funds, and manage their operations effectively.Job SummaryWe are seeking a highly skilled IT Risk Analyst to join our team. As a key member of our cybersecurity...


  • Pune, Maharashtra, India Johnson Controls Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Cybersecurity Supply Chain Professional to join our team at Johnson Controls. As a key member of our cybersecurity team, you will play a pivotal role in protecting our supply chain from cyber threats and ensuring the security of our products and services.Key ResponsibilitiesConduct in-depth...

  • IT Project Manager

    3 weeks ago


    Pune, Maharashtra, India HEROIC Cybersecurity Full time

    Cybersecurity IT Project Management RoleJoin HEROIC Cybersecurity, a US-based Cybersecurity and IT Service leader, in their rapidly growing company in the emerging field of Cybersecurity and IT. As an IT Project Manager, you will be part of our exciting team supporting transitions and ongoing management of IT related projects in a remote position....


  • Pune, Maharashtra, India HEROIC Cybersecurity Full time

    About the Role:HEROIC Cybersecurity is seeking a Senior Proposal Content Creator to join our team. This role is responsible for developing a winning proposal system to respond to RFPs/RFQs/RFIs worldwide.Main Responsibilities:Design and implement a scalable RFP/RFQ/RFI proposal system to write many proposals each month.Research, write, and organize...


  • Pune, Maharashtra, India Northern Trust Corporation Full time

    About the Role:Northern Trust Corporation is seeking a highly skilled Cybersecurity Risk Management Lead to join our team. As a key member of our Information Security team, you will be responsible for leading risk and control assessments for core cyber security domains.Key Responsibilities:Lead risk and control assessments for core cyber security domains,...