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Northern Trust

Sr Associate, IT Cyber RiskM

Posted Yesterday
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Hybrid
Pune, Maharashtra, IND
Senior level
Hybrid
Pune, Maharashtra, IND
Senior level
Manage privileged access governance and compliance for PAM/IAM: execute access reviews, manage exceptions and compensating controls, support PAM onboarding, produce metrics and dashboards, prepare audit evidence, engage stakeholders, and lead remediation to maintain security controls and audit compliance.
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About Northern Trust


As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.


Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.


With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.


Key Responsibilities 

  • Maintain PAM governance standards and policies 

  • Execute privileged access compliance activities 

  • Manage exceptions and compensating controls 

  • Produce metrics, dashboards, and reporting 

  • Support PAM onboarding governance 

  • Prepare audit evidence and support compliance 

  • Engage stakeholders, communicate governance requirements and work with teams to maintain compliance 

  • Drive & lead Remediation efforts and compliance 

Required Skills 

  • Knowledge of PAM, IAM, and security controls 

  • Experience with access reviews, governance processes and audit 

  • Analytical and reporting skills 

  • Strong communication and stakeholder management 

Desired Skills 

  • Experience in working with data analysis and account research 

  • Experience in change control  

  • Experience in driving remediation activities  

  • Experience in leading IAM initiatives 

Tools & Technologies 

CyberArk, ServiceNow, Power BI, Microsoft Sentinel 

Education & Certifications 

Bachelor’s degree in IT or equivalent experience 

Preferred: Security+, CISSP, SC-300 


Working with Us


As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.


Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.


Reasonable Accommodation


Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [email protected], or alternatively you can discuss your individual requirements with the recruiter you are working with.


About Our Pune Office


The Northern Trust Pune office, established in 2016, is now home to over 3,000 employees. The office handles various functions, including Operations for Asset Servicing and Wealth Management, as well as delivering critical technology solutions that support business operations across the globe.


Our Pune team takes our commitment to service to heart. In 2024, they volunteered more than 10,000+ hours into the communities where they live and work. Learn more.

Northern Trust Kharadi, Maharashtra, IND Office

SEZ Unit, Tower A, 13th to 16th Floor and Tower B 9th Floor, Kharadi, Pune, India, 411014

Northern Trust Pune, Mahārāshtra, IND Office

Pune, India

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