Lead– High Risk Issue Validation And Issue Governance & Oversight

NRT (National Revenue Tax)

Pune, India
Risk-based issue validation execution
Technology issue management program oversight
Stakeholder engagement and escalation
Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients globally using leading technology and exceptional service

Job Summary

  • Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients globally using leading technology and exceptional service.
  • The role involves owning and executing risk-based validation for high-risk issues, managing the end-to-end issue lifecycle, and partnering with stakeholders to support program integration and expansion.
  • Northern Trust offers a flexible and collaborative work culture with opportunities for career movement and is committed to diversity, inclusion, and reasonable accommodations.

Matching Summary

Northern Trust is a Fortune 500 financial institution with over 130 years of experience serving sophisticated clients globally using leading technology and exceptional service.

Skills & Requirements

Must-have

  • Risk-based issue validation execution
  • Technology issue management program oversight
  • Stakeholder engagement and escalation
  • Remediation sustainability assessment
  • Validation readiness and artifact review

Nice-to-have

  • Collaborative and flexible work culture
  • Strong risk management culture influence
  • Experience with audit and regulatory stakeholders

Key Requirements

  • 8–12 years experience in technology risk or related fields
  • Preferred certifications: CISA, CISSP, or CRISC
  • Experience in regulated environments with audit and regulatory engagement

Work Rights

Not specified

Tailored Resume

Cover Letter