Associate Specialist, BU Control
Northern Trust (company site, opens in a new tab)10+ yrsPuneOn-siteDirect career pageEst. 18–30 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Support regional and global vulnerability management processes across production and non-production environments by tracking open vulnerabilities and prioritizing fixes based on CVSS score.
- Collaborate with global process owners to manage and execute control governance aimed at reducing risks, errors, threats, and losses within infrastructure.
- Provide guidance on risk identification, assess design and operating effectiveness of infrastructure processes and controls, and support risk-based assessments and testing organization-wide.
Minimum Requirements
- 10+ years of experience in Risk and Controls, with 7+ years in Financial Services.
- Good understanding of vulnerability management processes, CVSS scoring, integration with change management, and related exception processes.
- Knowledge of financial services regulations, risks, and controls.
- Work Experience Required: At least 7 years in Financial Services; notice period and location requirements: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced risk professional with deep expertise in vulnerability management within financial services infrastructure environments.
- Capable of working with global stakeholders to influence and drive consensus on risk and control improvements.
- Familiarity or certification in internal audit or risk (CISA, CIA, CRISC) is a plus, as is experience with Big4 firms.