Senior Lead - Technology Risk And Control Self-assessment

NRT (National Revenue Tax)

Pune, India
Technology risk and control self-assessments
Control design and effectiveness evaluation
Risk identification and prioritization
Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide

Job Summary

  • Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide.
  • The role involves leading end-to-end Technology Risk and Control Self-Assessments aligned with enterprise risk policies and frameworks.
  • Northern Trust offers a flexible and collaborative work culture with opportunities for career growth and a commitment to community service.

Matching Summary

Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients worldwide.

Skills & Requirements

Must-have

  • Technology Risk and Control Self-Assessments
  • Control design and effectiveness evaluation
  • Risk identification and prioritization
  • RCSA documentation and evidence management
  • Stakeholder communication and engagement

Nice-to-have

  • Experience with SOC 1 / SOC 2 and SOX IT control testing
  • Continuous improvement and control standardization
  • Risk thought leadership and industry awareness
  • Collaborative and flexible work culture

Key Requirements

  • 10–12 years experience in Technology Risk or related roles
  • Strong hands-on experience with RCSA and IT control testing
  • Certifications preferred: CISA, CISSP, or CRISC

Work Rights

Not specified

Tailored Resume

Cover Letter