Sr Associate, Cyb Sec IT RiskM
- Employer
- Northern Trust
- Location
- Pune, India
- Salary
- Competitive
- Closing date
- Oct 31, 2024
View more categoriesView less categories
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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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.
Summary
The Sr Associate, Technology Risk and Control is responsible for supporting the day to day operations of the APAC Technology Risk and Control team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. You will report to the Senior Manager of Technology Risk and Control and be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization.
Responsibilities
Assist in ensuring compliance with Technology related regulatory / statutory requirements in the APAC region. Engage with all 3 LODs and get onboarded on various risk events - risk treatment | risk metrics | major incidents impacting APAC region. Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates Support risk assessment activities and providing support in evaluating the risk treatment for approval. Support the Issue Management process - Audit | Regulatory | Self-identified. Responsible to assist with the technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region. Assist in the execution of risk and control self-assessments, identification and evaluation of inherent risks, control strength and residual risks of key IT controls Assist with managing technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions. Work with other leaders within Norther Trust's technology management to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance). Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge and Skills
Understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles. Understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow) preferred Experience in automation and data analytics preferred. Strong collaboration and relationship management skills. Highly flexible and adaptable to change, technology forward thinking.
Employment Experience
A Bachelor's degree in Engineering, Accounting, Finance, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 7 or more years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
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 MyHRHelp@ntrs.com .
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.
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.
Summary
The Sr Associate, Technology Risk and Control is responsible for supporting the day to day operations of the APAC Technology Risk and Control team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. You will report to the Senior Manager of Technology Risk and Control and be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization.
Responsibilities
Assist in ensuring compliance with Technology related regulatory / statutory requirements in the APAC region. Engage with all 3 LODs and get onboarded on various risk events - risk treatment | risk metrics | major incidents impacting APAC region. Coordinate both internal and external audit engagements, facilitate evidence gathering requirements, ongoing vetting of issues identified by Internal Audit with Control Owners including appropriate action plans and remediation / milestone dates Support risk assessment activities and providing support in evaluating the risk treatment for approval. Support the Issue Management process - Audit | Regulatory | Self-identified. Responsible to assist with the technology control assurance program, including control inventory, risk and control (PRC) framework, and align with regulatory requirements in the APAC region. Assist in the execution of risk and control self-assessments, identification and evaluation of inherent risks, control strength and residual risks of key IT controls Assist with managing technology regulatory compliance operations to ensure adequate reporting and timely response to regulatory exams in APAC regions, including Australia, Singapore, India, China and other regions. Work with other leaders within Norther Trust's technology management to assist in timely addressing control gaps, identifying potential opportunities for improvement, and advising on control designs for large complex programs (e.g., cloud, API, third-party vendor oversight, data governance). Influence behaviors to reduce risk and foster a strong technology risk management culture throughout the enterprise.
Knowledge and Skills
Understanding and experiences of information security, IT regulatory/ statutory compliance, IT audit and/or IT risk management principles. Understanding of IT risk assessments and control testing. Experiences of GRC systems (e.g., ServiceNow) preferred Experience in automation and data analytics preferred. Strong collaboration and relationship management skills. Highly flexible and adaptable to change, technology forward thinking.
Employment Experience
A Bachelor's degree in Engineering, Accounting, Finance, Information Technology, Management Information Systems, Computer Science or a related discipline.
At least 7 or more years of technology risk management, control functions, audit services experience, or similar experience with transferable skills. Financial Services industry experience is a plus.
Certification in IT Security viz CEH / CISA / CISSP / CISM preferred.
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 MyHRHelp@ntrs.com .
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.
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