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 Second Line of Defense (2LOD) Controls Testing partner provides specialized, expert-level leadership in cyber and non-cyber and technology risk management and controls assurance. Operating with significant autonomy, this role involves shaping testing strategies, overseeing large-scale assurance activities, influencing policy and regulatory compliance decisions, and leading teams or critical initiatives to ensure robust and forward-looking risk mitigation.
Responsibilities will include:
· Test, validate, and continuously refine advanced control testing frameworks and methodologies, incorporating innovative techniques to address complex or emerging risks
· Conduct and oversee comprehensive, high-risk assurance reviews, ensuring that test plans, workpapers, and outcome reports meet the highest quality standards
· Lead the development, implementation, and optimization of new controls, collaborating with executive stakeholders to ensure alignment with the organization’s strategic objectives
· Evaluate cyber risk and non cyber risk controls at an enterprise scale, identifying systemic issues, influencing remediation strategies, and driving continuous improvements that reduce risk exposure
· Provide strategic direction for second-line governance activities, including Risk Identification and Change Initiative Risk Assessments, offering policy-level recommendations
· Communicate challenging or sensitive findings effectively to senior executives and risk committees, negotiating differing viewpoints to achieve consensus on policy changes and remediation plans
· Leverage deep expertise in risk frameworks and industry best practices to anticipate future regulatory, technological, and market challenges, proactively adjusting testing strategies
· Lead functional teams or projects, managing moderate resource requirements and complexities, while mentoring managers and senior associates to build a pipeline of future leaders
· Maintain expert-level understanding of banking/financial regulatory requirements, ensuring that control testing not only meets current standards but anticipates future regulatory trends
Qualifications:
24 months as Associate Specialist/Senior Consultant
· 15–20 years of experience in IT Audit, Cybersecurity, IT Risk & Control, or equivalent experience with a proven track record of leading complex initiatives
· Advanced certifications (CISSP, CISM, CISA, CRISC) or equivalent credentials highly preferred
· Specialized depth of expertise in cyber and technology risk management within the financial services sector
· Demonstrated ability to develop and implement enterprise-level risk management solutions, utilizing advanced security controls and cutting-edge technologies
· Exceptional analytical, leadership, and communication skills, capable of influencing high-level decision-making and driving enterprise-wide enhancements
· Proven success managing teams, fostering a culture of continuous improvement, and innovating testing practices
Proficiency in Microsoft Office 365 and advanced GRC platforms (e.g., ServiceNow, Fusion), leveraging these tools to derive strategic insights and streamline risk reporting and remediation efforts
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.
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.