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Sr Associate, Cyb Sec IT RiskM
Northern Trust
onsite
Pune, India Posted Aug 4, 2026
About this role
Sr Associate, Cyb Sec IT RiskM
Responsibilities
- Support coordination and execution of regulatory exams, assessments, and inquiries by engaging relevant stakeholders, tracking milestones and deliverables, and preparing high-quality materials and responses.
- Assist in the development and maintenance of detailed mappings between technology controls and applicable global regulatory and industry frameworks (e.g., CRI, NIST, FFIEC).
- Support the technology risk treatment process by working with control officers and control owners to identify, assess, document, and track enterprise technology risks.
- Draft clear, well-supported risk assessments, including analysis of inherent risk, control effectiveness, residual risk, and recommended risk treatment options, for review by senior risk leadership.
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