Principal – Technology Risk and Control- Artificial Intelligence & Cloud Risk
Northern Trust (company site, opens in a new tab)15+ yrsPuneOn-siteDirect career pageEst. 40–75 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own and evolve the enterprise AI and Cloud Risk & Control Framework, ensuring consistency, regulatory defensibility, and audit-readiness.
- Collaborate on AI and Cloud risk assessments embedding risk considerations across lifecycle and architectural decisions with executive reporting responsibilities.
- Set expectations and standards for AI and Cloud controls design, evaluate control effectiveness, and advise senior leaders on risk for high-impact initiatives.
Minimum Requirements
- 15+ years of experience in Technology Risk, Cyber Risk, Model Risk, Cloud Risk, or related disciplines with enterprise-level accountability.
- Deep exposure to AI systems, cloud platforms, and complex digital architectures within regulated environments.
- Professional certifications such as CISSP, CCSK, or CRISC are preferred but not mandatory.
- Work Experience Required: 15+ years.
Ideal Candidate Profile
- Experienced in designing and owning enterprise-wide risk and control frameworks specifically for AI and Cloud environments.
- Able to collaborate effectively across AI Architecture, Model Risk, Cyber, Data, Privacy, and Third-Party Risk teams.
- Strong strategic risk advisor capable of translating regulatory requirements into practical controls and challenging senior technology and AI leaders.