Sr. Lead Infra Risk & Control – Tipmo / Shared Governance)
Northern Trust Corporation
Pune, India
Hybrid
Infrastructure control experience
It risk management expertise
Project governance oversight
Northern Trust Corporation is seeking a Sr. Lead Infra Risk & Control to join their Infrastructure Control Governance team in Pune, India. The role involves providing advisory support across project governance, infrastructure delivery oversight, and cross-functional control activities, with an emphasis on risk management and compliance
Job Summary
This role provides embedded advisory support across project governance, infrastructure delivery oversight, and cross-functional control activities within a Fortune 500 financial institution.
The successful candidate will evaluate the design and operating effectiveness of key project governance controls to identify gaps and opportunities for automation.
Northern Trust offers a flexible work culture with opportunities for movement within the organization and a commitment to community service through volunteer initiatives.
Matching Summary
Match Score: 85
Northern Trust Corporation is seeking a Sr. Lead Infra Risk & Control to join their Infrastructure Control Governance team in Pune, India. The role involves providing advisory support across project governance, infrastructure delivery oversight, and cross-functional control activities, with an emphasis on risk management and compliance.
Skills & Requirements
Must-have
Infrastructure Control experience
IT Risk Management expertise
Project governance oversight
ADO and ServiceNow tooling
SharePoint and Clarity PPM usage
RCSA exercise participation
Nice-to-have
CISA or CRISC certification
PMP or Agile/Scrum credentials
SDM or Paragon framework knowledge
Strong communication skills
Audit support experience
Key Requirements
Bachelor's degree in IT, Project Management, or related field
10+ years of experience in project governance or IT risk
Proven ability to assess adherence to defined processes