Risk Treatment Lead

6 days ago


Pune, Maharashtra, India Northern Trust Corporation Full time

About Northern Trust:

Northern Trust is a leading financial institution with a rich history of innovation and excellence. With over 130 years of experience, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.

Summary:

The Risk Treatment Lead will be responsible for contributing to the risk treatment and risk aggregation processes, ensuring efficient completion of day-to-day tasks and supporting strategic initiatives to mature the program.

Responsibilities:

  • Facilitate the ingestion of 2LOD identified issues, including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure.
  • Support 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.

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 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.



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