Led Technology Risk and Controls - Metrics & Automation
About this role
About Northern Trust
As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.
Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.
With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Major Duties:
May act as Project Leader. Provide leadership and direction to team members, fostering a collaborative and high-performance culture within Technology Risk and Control function.
Plan and oversee daily tasks and long-term projects to ensure timely and high-quality delivery.
Develop and deliver high-quality presentation materials that clearly articulate technology risk and control strategies, project updates, key findings, and recommendations for Technology and Risk stakeholders.
Collect and synthesize input from Technology Risk and Control leaders on key technology risk and control topics, translating complex themes into concise executive presentations, leadership briefings, and decision-ready materials.
Drive process improvements across Technology Risk and Controls, applying a solid understanding of technology risk domains, control design, control execution, and evidence requirements to enhance operational effectiveness and efficiency.
Support preparation for management meetings by compiling data, drafting talking points, and creating briefing materials.
Develop and maintain a knowledge base for Technology Risk and Control, including key risk areas, control expectations, governance processes, reporting standards, and supporting procedures.
Perform data analysis and visualization using tools such as Power BI to identify technology risk trends, control gaps, emerging issues, and actionable insights that support data-driven decision-making by IT management.
Requirements:
Bachelor's degree in computer science or a related discipline and at least four, typically six or more years of technical experience in the security aspects of multiple platforms, operating systems, software, communications and network protocols or an equivalent combination of education and work experience.
Solid understanding of technology risk and control concepts, including inherent and residual risk, control objectives, key controls, risk indicators, issue management, control testing, and risk governance within a technology environment.
Experience in technology risk or control functions, preferably in financial services or a regulated industry.
Strong organizational and project management skills with the ability to manage multiple priorities in a fast-paced environment.
Excellent verbal and written communication skills.
Strong analytical and problem-solving skills.
Working with Us
As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.
Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.
Reasonable Accommodation
Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com, or alternatively you can discuss your individual requirements with the recruiter you are working with.
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.
Company at a glance
Northern Trust Asset Management is a global investment manager that helps investors navigate changing market environments in efforts to realize their long-term objectives. Entrusted with US$1.4 trillion in assets under management as of March 31, 2026 we understand that investing ultimately serves a greater purpose and believe investors should be compensated for the risks they take — in all market environments and any investment strategy. That’s why we combine robust capital markets research, expert portfolio construction and comprehensive risk management to craft innovative and efficient solutions that seek to deliver targeted investment outcomes. As engaged contributors to our communities, we consider it a great privilege to serve our investors and our communities with integrity, respect and transparency.
Northern Trust Asset Management is composed of Northern Trust Investments, Inc., Northern Trust Global Investments Limited, Northern Trust Fund Managers (Ireland) Limited, Northern Trust Global Investments Japan, K.K., NT Global Advisors, Inc., 50 South Capital Advisors, LLC, Northern Trust Asset Management Australia Pty Ltd, and investment personnel of The Northern Trust Company of Hong Kong Limited and The Northern Trust Company.
© 2025 Northern Trust Corporation. Head Office: 50 South La Salle Street, Chicago, Illinois 60603 U.S.A.
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