Lead - Infrastructure Risk and Identity Access Management Governance

Lead, Infrastructure Risk and Governance Support – IAM Oversight

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Position : Infrastructure Risk and Governance Support – IAM Oversight

Location : Pune

Position Overview:
The Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern Trusts control environment.  In support of the business operating model this function has global alignment which is centrally managed, along with embedded control teams to ensure universal coordination and consistency in delivery. Candidates for this role need to be risk-minded, detail orientated and effective at driving efforts to conclusion.

As part of the IAM Oversight Role part of the Infrastructure Risk and Governance support team, you will participate in activities support the regional and global management owning and responsible for Identity and Access Management Platforms. Candidate will support various areas within the Infrastructure group. You will execute daily activities in support of Design and operating effectiveness of the controls in Infrastructure Services, products and services constituting the identity access and management platforms, process and controls.  In addition, you will work with global process owners, to proactively manage and execute a control governance to reduce the opportunity for losses, errors, threats and risks.  

Key Responsibilities:

• Provide stakeholders guidance on identifying key risks and assessing the design and operating effectiveness of IAM process and controls supporting the Infrastructure function.
• Help to drive improvement of the Infrastructure IAM control environment.
• Support Infrastructure Risk and Governance team with various reporting requirements as needed.
• Establish working relationships and communications with key stakeholders globally.
• Help to develop, enhance and execute risk based assessments and testing across the organization.
• Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.

Qualifications:

• Proven Risk professional with 8+ years of Risk and Controls experience.
• 5+ years of experience in Financial Services.
• Have a good understanding on the Identity and Access Management platforms not limited to ARCOS, CyberArk, ACF2, RACF, Role based Access Control, Attribute based Access Control, Integration of the Identity systems with the Access Management Platforms, Service Accounts (creation, authentication and recertification) Technical accounts (creation, authentication and recertification) , Shared Accounts, AD based authentication etc.,
• Good understanding of financial services regulations, risks and controls.
• Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus.
• Experience working at Big4 is a plus.
• Highly motivated, self-starter who deals well with ambiguity and can execute effectively.
• Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.

We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.

We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

About Our Pune Office

The Northern Trust Pune office, established in 2016, is now home to over 3,000 employees. The office handles various functions, including Operations for Asset Servicing and Wealth Management, as well as delivering critical technology solutions that support business operations across the globe.

Our Pune team takes our commitment to service to heart. In 2024, they volunteered more than 10,000+ hours into the communities where they live and work. Learn more.

Experience Level

Senior Level