Senior Associate - Technology Risk And Controls (rcsa)
Northern Trust Corporation
Pune, India
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6-8 years technology risk experience
Execute technology rcsa activities
Evaluate it general controls effectiveness
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Northern Trust Corporation is seeking a Senior Associate for their Technology Risk and Controls team in Pune, India. The role involves executing Technology Risk and Control Self-Assessments, identifying risks, and ensuring compliance with technology risk standards.
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Job Summary
The role supports the execution of Technology Issue Management and Risk & Control Self-Assessment programs within a Fortune 500 financial institution.
Candidates will assess inherent and residual technology risks while evaluating the design and operating effectiveness of key controls to ensure compliance.
Northern Trust offers a flexible work culture with opportunities for movement within the organization and a commitment to community service.
Matching Summary
Match Score: 75
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Northern Trust Corporation is seeking a Senior Associate for their Technology Risk and Controls team in Pune, India. The role involves executing Technology Risk and Control Self-Assessments, identifying risks, and ensuring compliance with technology risk standards.
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Skills & Requirements
Must-have
6-8 years Technology Risk experience
Execute Technology RCSA activities
Evaluate IT General Controls effectiveness
Document control gaps and root causes
Support SOC 1 / SOC 2 or SOX testing
Nice-to-have
Strong analytical and communication skills
Experience with continuous improvement initiatives
Awareness of evolving regulatory expectations
Key Requirements
6–8 years of experience in Technology Risk or RCSA
Hands-on experience with ITGCs and application controls