Northern Trust

Financial Services

SrAssociate,CybSecITRiskM

₹18–28L ~AI est. Pune, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Sr Associate, Cyb Sec IT RiskM at Northern Trust. Skills: Technology risk, Regulatory frameworks, Control management. Support regulatory exams. Support regulatory assessments”

Industry & Context.

Financial Services
Problems you'll solve

Risk assessment; Control effectiveness analysis

What They're Looking For.

Must Have

Bachelor's degree in technology, 5–8 years of experience in technology risk management, 5–8 years of experience in controls, 5–8 years of experience in audit, 5–8 years of experience in related fields

Nice to Have

Prior experience in financial services, Relevant technology or security certifications a plus

What You'll Do.

Support regulatory exams

Support regulatory assessments

Support regulatory inquiries

Map technology controls to frameworks

Support risk treatment process

Identify enterprise technology risks

Assess enterprise technology risks

Document enterprise technology risks

Track enterprise technology risks

Draft risk assessments

Analyze inherent risk

Analyze control effectiveness

Analyze residual risk

Recommend risk treatment options

Participate in risk treatment meetings

Participate in governance meetings

Document meeting discussions

Track follow-up actions

Prepare committee decks

Assist with coordination of meeting outcomes

Assist with follow-through on meeting outcomes

Collaborate with peers

Identify opportunities to improve risk

Identify opportunities to improve control

Identify opportunities to improve documentation

Contribute to initiatives

Promote risk management behaviors

Increase control awareness

How You'll Work.

Team & Collaboration

Cross-functional teams; Control officers; Process owners; Risk leaders; Technology; Risk; Audit; Compliance functions

Communication Scope

Written communication; Verbal communication; Management presentations; Governance forum materials

Full Job Description

**_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. The Northern Trust Technology Risk and Control function enables Global Information Technology to maintain a strong 1st Line of Defense, promote a control-aware culture, deliver secure and compliant technology capabilities, protect customers, and meet regulatory expectations. The Senior Associate, Technology Risk and Control plays a key role in executing technology risk, regulatory, and control activities, supporting regulatory engagements, risk treatment efforts, and ongoing control management initiatives. This role partners closely with control officers, process owners, and risk leaders to ensure risks are effectively identified, assessed, and managed. As part of a growing and high-performing team, this role contributes to strengthening risk awareness and improving control practices across the global technology organization. **Responsibilities** Support coordination and execution of regulatory exams, assessments, and inquiries by engaging relevant stakeholders, tracking milestones and deliverables, and preparing high-quality materials and responses. Assist in the development and maintenance of detailed mappings between technology controls and applicable global regulatory and industry frameworks (e.g., CRI, NIST, FFIEC). Support the technology risk treatment process by working with control officers and control owners to identify, assess, document, and track enterprise technology risks. Draft c

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