Sr Associate, Cyb Sec IT RiskM
Northern Trust (company site, opens in a new tab)5–7 yrsPuneOn-siteDirect career pageEst. 12–18 LPA
Posted 10h ago
Reach people at Northern Trust
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Northern Trust you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Plan and execute risk control assessments focused on IT Service Management (Incident, Change, Problem Management) processes.
- Evaluate control design and operational effectiveness to identify gaps and advise on risk treatment strategies aligned with Technology Risk standards.
- Engage with stakeholders to communicate findings, support issue management, and contribute to continuous improvement for audit and regulatory readiness.
Minimum Requirements
- Bachelor’s degree in Computer Science, Information Technology, or related discipline.
- Typically 5–7 years of experience in technology risk, controls, ITSM, or security-related roles.
- Strong knowledge of ITSM processes and control environments with ability to assess risk and control effectiveness.
- Preferred certifications: ITIL Foundation, CISA, CISSP, or CRISC.
Ideal Candidate Profile
- Experienced in performing control assessments and risk advisory within ITSM frameworks with practical execution skills.
- Capable of clear communication of complex risk issues to technical and non-technical stakeholders, facilitating collaborative risk mitigation.
- Familiar with maintaining documentation standards using tools like ServiceNow/IRM and contributing to governance discussions and continuous control improvements.