Cyber Security IT Risk Management Senior Associate

Sr Associate, Cyb Sec IT RiskM

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 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.

Northern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control aware culture, deliver compliant and secure technology capabilities, protect customers and meet regulatory requirements. The Sr. Associate Risk and Control Officer is part of the InfoSec/Infra Control Officer Team, responsible for leading and supporting risk and control analysis for core tech & cyber security domains, performing IT / security testing, and evaluating compliance to Technology and Information Security policies and procedures and Regulatory requirements. The role will work directly with cybersecurity, Infrastructure and business units teams providing guidance to implement defense-in-depth controls to protect Northern Trust and the customers. As well as work with a dynamic team and contribute to the overall information security of the firm.

Major Duties

Provides technical expertise and support to client, IT management and staff in risk assessments, implement.

Identifies, evaluates, conducts, schedules and leads technical analyses functions to ensure all applicable IS security requirements are met.

Participates in the evaluation, development, implementation, communication, monitoring and maintenance of information technology security policies and procedures.

May act as Project Member and conducts preliminary analysis and reviews work of others.

May be involved in providing assistance and training to lower level specialists.

Keeps abreast on the direction of emerging industry standards.

Provides technical analysis of requirements necessary for the protection of all information processed, stored, or transmitted by systems.

Serves as an resource or go to person within a group.

Participate in the development and maintenance of tech & cyber security standards in line with industry best practices, as well as support technical engagements around security threats & vulnerabilities and software security testing

Support risk and control assessments for core cyber tech domains and remediation of infra & cyber tech findings from various sources

Solves problems and timely management of open risk and control gaps

Experience

Technical or audit experience in core infra & cyber security fields such as IAM, vulnerability / threat management, Pen-Testing, Data Protection, IH / IR, AppSec, Network / Endpoint Security, System Administrator, GRC, ITSM, Infra Platform / Servers & Controls, Cloud Operations, IT Resiliency

Understanding of Technology Risk & Controls across domains

Knowledge of performing risk management and industry standards, NIST etc.

Ability to proactively assess issues, identify solutions and problem solve.

Ability to understand and interact with technology subject matter experts regarding technology topics

Analytical, consultative and communication skills with ability to communicate control requirements to partners in terms easily understood

Organized and time management skill, with ability to produce high quality timely deliverables

Flexible approach towards changing work methods, deadlines and variable workloads.

Ability to adapt and react timely and positively in a changing and dynamic work environment.

Knowledge Microsoft Office Suite and ability to learn new tools as needed.

Applicable industry standard certification(s) desired

Bachelor degree in Computer Science or a related discipline and technical experience in the security aspects of multiple platforms, operating systems, software, communications and network protocols or an equivalent combination of education and work experience

Employment Experience

A Bachelor's degree in a related technical field or related discipline or equivalent practical experience

At least four, typically six or more years of experiences in in the cyber tech aspects of multiple platforms, managing projects related to technology risk, control functions, audit services experience

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.

Experience LevelSenior Level

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