Sr Associate, IT Cyber RiskM

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

Requirements

• 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
• 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
• 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.

Benefits

Additional Information

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.

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