Northern Trust

Sr. Assoc, Tch Risk & Info Sec

Sr. Assoc, Tech Risk & Info Sec at Northern Trust, Pune. Lead controls testing for cyber/tech risks. Requires 5-8 yrs IT audit, CISSP/CISM preferred, ServiceNow GRC platform expertise.

ServiceNow Role Type:
ServiceNow Modules:
Department - JobBoardly X Webflow Template
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
November 4, 2025

Northern Trust is seeking a Sr. Assoc, Tch Risk & Info Sec to join their team in Pune, India. The successful candidate will work closely with peers, stakeholders, and their manager on the Second Line's Controls Testing program focused on Cyber, Technology, and Non-Technology Controls.

Requirements

  • 24 months as Technical Coordinator/Associate Consultant
  • 5–8 years of IT Audit experience, including but not limited to Cyber Resilience, Cybersecurity, Risk Management, IT Risk and Control, and/or IT Audit
  • CISSP, CISM, CISA, CRISC, or equivalent certifications highly preferred
  • Strong working knowledge of inherent cyber risks in the financial services industry
  • Cloud, MFA, password vaulting (e.g., CyberArk), and Secure SDLC experience
  • Analytical and communication skills required to summarize and analyze complex information
  • Organizational skills required to coordinate risk-related activities with peers and senior executives
  • Advanced Microsoft Office 365 skills and familiarity with risk management/GRC platforms (e.g., ServiceNow, Fusion) to track, manage, and report control issues

Requirements Summary

2-8 years of IT audit experience, with strong working knowledge of cyber risks and IT audit certifications highly preferred