Manager, 1LoD Technology Control Testing

1 day ago

Pune, Maharashtra, India Northern Trust Company Full time ₹ 1,20,000 - ₹ 3,00,000 per year
About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Job Summary:

We are seeking a Technology Control Testing Manager to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units, Corporate Functions and Technology organizations. As a key member of the 1LoD Control Testing leadership team, you will play a pivotal role in supporting risk management activities across the organization."This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest.

In this role, reporting into the 1LOD Technology Controls Testing Director, you will collaborate closely with stakeholder partners across NTC's global operations. Your responsibilities will include managing and overseeing a team of professionals to execute high quality 1LoD Control Testing in line with corporate policies and standards. As a 1LOD Technology Control Testing Manager, you will be primarily responsible for helping further develop and govern testing execution activities in accordance with industry best practices, while supporting the ongoing operations of the Function.

Major Duties:
  • Responsible for managing a multi-level team of Test Lead(s) and Tester(s)
  • Review resourcing for respective area, including ensuring Test Leads and Testers can meet testing demand and have appropriate experience and skill levels
  • Promote standardized testing execution activities by performing quality review over pertinent 1LOD testing outputs including planning and final reporting
  • Develop and enhance governing methodologies, tools, and training materials to ensure they remain aligned to industry best practices.
  • Help facilitate efficient testing practices including utilization of automated tools as part of execution activities.
  • Acts as point of escalation for matters related to significant deficiencies and risks to ongoing operations of the Function.
  • Collaborate within the first line and within the other lines of defense to promote coordination of risk management-based activities.
  • Responsible for communicating thematic observations and trends to Senior Leadership and Oversight Committees.
  • Work with the Head of 1LOD Control Testing to communicate statuses and respond to inquiries from Audit regulatory bodies.
Skills & Experience:
  • Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management
  • 12 year experience in control testing related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies.
  • Knowledge of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc) and Technology testing methodologies
  • Deep understanding of other assurance-based activities including controls monitoring and compliance testing
  • Experience managing a testing function across multiple jurisdictions
  • Experience in financial services/Technology industry
  • Self-motivated with strong collaboration and communication skills, both verbal and written, with senior management and Regulatory Bodies
  • Strong interpersonal and leadership skills, including experience mentoring
  • Strong understanding of automated tooling across assurance-based activities, including experience with implementing these solutions
  • Professional certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens 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 Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

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 .

We hope you're excited about the role and the opportunity to work with us. 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 and together we can achieve greater.

About Our Pune Office

The Northern Trust Pune office, established in 2016, is now home to over 3,000 employees. The office handles various functions, including Operations for Asset Servicing and Wealth Management, as well as delivering critical technology solutions that support business operations across the globe.

Our Pune team takes our commitment to service to heart. In 2024, they volunteered more than 10,000 hours into the communities where they live and work. Learn more.

  • Manager, 1LoD Technology Control Testing

    3 days ago

    Pune, Maharashtra, India Northern Trust Corp. Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Manager, 1LoD Technology Control Testing

    3 days ago

    Pune, Maharashtra, India Northern Trust Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • 1LOD Control Testing

    2 weeks ago

    Pune, Maharashtra, India Northern Trust Company Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our...

  • Control Testing

    3 days ago

    Pune, Maharashtra, India Barclays Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment...

  • Control Testing

    3 days ago

    Pune, Maharashtra, India Barclays Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment...

  • Control Testing

    5 days ago

    Pune, Maharashtra, India Barclays Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Date live:09/04/2025Business Area:RiskArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer...

  • Controllers Technology

    2 weeks ago

    Pune, Maharashtra, India CitiGroup Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Purpose We are looking to bring in IT Business Analyst in Controllers Technology, to help the implementation of next generation Digital Automation Platform and drive the BAU Change Management. The candidate is required to possess experience in Finance or Risk background along with Change Management and process automation exposure and should be a strong...

  • Technology Controls Assurance BA4

    1 day ago

    Pune, Maharashtra, India Barclays Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Join us as a "Technology Control Assurance" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences.To be successful as a "Technology Control Assurance", you should have experience...

  • Sibros - Quality Assurance Manager - Automation Testing

    2 weeks ago

    Pune, Maharashtra, India Sibros Technology Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Sibros Technologies : Who We Are : Sibros is accelerating the future of SDV excellence with its Deep Connected Platformthat orchestrates full vehicle software update management, vehicle analytics, and remote commands in one integrated system. Adaptable to any vehicle architecture, Sibros' platform meets stringent safety, security, and compliance...

  • Assistant Manager- Controls Assurance

    7 days ago

    Pune, Maharashtra, India Ehrs Hercolleagues Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Role & responsibilitiesPerform IT General Controls (ITGC), IT Application Controls (ITAC), Cyber Security, Data Privacy, and FinCrime assessments.Execute detailed control testing plans to identify weaknesses, mitigate risks, and ensure compliance with internal policies.Communicate findings to stakeholders and suggest corrective actions.Collaborate with...