Lead, IT Audit Risk Management

Dear Candidate,

Greetings from Northern Trust!

We want to approach you for an exciting vacancy of Sr. Associate / Lead, Cyber Sec Risk Mgmt position with Northern Trust for Pune location. Your profile seems to be matching the requirement.

Please find below the job details for your reference

Job Role : Sr. Associate / Lead, Cyber Sec Risk Mgmt

Job Location : Pune

Experience : 7+ years

Skills : IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM

Job Description : Responsibilities :

• Perform information security risk assessment processes for new and existing Northern Trusts third parties business partners.
• Demonstrate some proven knowledge on some of the following domains :
• Information Security Governance and Risk Management
• Access Control
• Vulnerability and Penetration
• Network Security
• Application Security
• Cryptography
• Security Architecture and Design
• Operations Security
• Business Continuity and Disaster Recovery Planning
• Legal, Regulations, Investigations and Compliance
• Physical and Environmental Security
• Cloud Security
• Perform assessment of IT controls operation, identifying, gaps, risks and areas for improvement.
• Report writing skills.
• Knowledge on regulations related to banking and compliance
• Should be well versed with contract language, analysis and negotiation process. Responsible for reviewing master services contracts of the third parties to identify information technology and security related clauses.
• Responsible for working with procurement teams to formulate / renew the contracts as per the information security team guidelines.
• Responsible for documenting, and reporting to management, all findings from risk assessment processes.
• Collaborate with internal stakeholders & functional teams to ensure that all identified risks within each third party are assigned to business owners and tracked for timely closure.
• Able to interact in a professional manner and develop relationships with individuals and teams at any level in Northern Trust.
• Foster a positive and collaborative environment.
• Demonstrate ability to work well in both an individual contributor and team capacity.
• Rapidly and effectively adapt to a highly dynamic and fast-paced work environment.

Skills Preferred :

We want to take it ahead for further screening and interview rounds. Please respond back at the earliest to move your candidature ahead.