Lead– High Risk Issue Validation And Issue Governance & Oversight
Northern Trust
Pune, India
Not specified (assumed hybrid based on standard practices in the industry).
Risk-based validation execution
Technology issue management program
Control and risk frameworks
Northern Trust is seeking a Lead for High Risk Issue Validation and Governance in Pune, India, to oversee risk management processes related to technology issues. The ideal candidate should have extensive experience in Technology Risk Management, Cybersecurity, or IT Audit and be able to drive validation and oversight processes effectively
Job Summary
Own and execute risk-based validation for high-risk issues, including defining validation scope, test strategy, sample approach, and acceptance criteria.
Manage and oversee the Technology Issue Management program, including end-to-end issue lifecycle execution, governance, and stakeholder engagement.
Serve as the primary point of accountability and representation for the Technology Issue Management program, partnering with stakeholders to support integration, adoption, and potential expansion of program scope and tooling.
Matching Summary
Match Score: 85
Northern Trust is seeking a Lead for High Risk Issue Validation and Governance in Pune, India, to oversee risk management processes related to technology issues. The ideal candidate should have extensive experience in Technology Risk Management, Cybersecurity, or IT Audit and be able to drive validation and oversight processes effectively.
Skills & Requirements
Must-have
Risk-based validation execution
Technology Issue Management program
Control and risk frameworks
Issue quality assessment
Remediation sustainability assessment
Stakeholder engagement and partnership
Nice-to-have
Flexible and collaborative work culture
Commitment to community service
Continuous process improvement
Key Requirements
8-12 years experience
Technology Risk Management experience
Cybersecurity Risk & Controls experience
IT Audit experience
Technology Control Testing experience
Issue Management and Remediation Oversight experience