Risk and Controls Reporting Lead

3 days ago


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

Job Posting Title - Specialist, Risk Analytics

  • Proven Risk professional with 12+ years of Risk and Controls reporting/monitoring experience.

  • 3+ years of experience with operational and strategic reporting within a Financial Services Institution.

  • Have a good understanding of key infrastructure areas including: Incident Management process, change management process, capacity management process, problem management process etc., and be able to identify trends for the corresponding processes, based on the reporting metrics prepared for these areas.

  • Good understanding of financial services regulations, risks and controls.

  • Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus.

  • Experience working at Big4 is a plus.

  • Highly motivated, self-starter who deals well with ambiguity and can execute effectively.

  • Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.



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