Sr Lead, Cyber Sec IT Risk Management - EUC

Requirements

• Proven experience in Infrastructure Control, IT Risk Management, operational risk, end-user computing governance, data quality governance, or control testing.
• Working knowledge of EUC lifecycle management, repository governance, owner attestation, access reviews, independent testing, backup / continuity expectations, and decommissioning controls.
• Strong analytical skills to interpret control requirements, review records and

Benefits

Additional Information

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Position: Sr. Lead, Cyber Sec IT Risk Management - EUC Location: Pune Job Description Northern Trust is seeking a new team member to join the Infrastructure Control Governance team as a Control Business Partner aligned to End User Computing (EUC). This role will help strengthen the control environment for EUC governance by supporting risk identification, control assessment, inventory quality, lifecycle governance, and owner accountability for critical EUCs and related manual information produced by the entity. The position will work with business, technology, and control stakeholders to drive adherence to enterprise EUC requirements, improve governance consistency, and reduce the likelihood of errors, operational disruption, compliance gaps, and unmanaged end-user tooling risk. JOB RESPONSIBILITIES - EUC Governance Oversight - Provide embedded advisory support for EUC governance, helping teams identify key EUC risks, classify criticality, and align practices to enterprise standards for critical and non-critical EUCs. - Inventory & Repository Quality - Review EUC repository records for completeness, accuracy, ownership, tiering, and lifecycle status; partner with owners to remediate data quality issues and maintain a sustainable inventory posture. - Control & Attestation Reviews - Assess adherence to critical EUC control requirements such as role-based access, backup expectations, independent review / testing, annual access reviews, non-production copy retention, and periodic owner attestations. Participate in RCSA exercise for Infrastructure Tower RAU. - Alternative Solution Challenge - Work with business and technology stakeholders to validate whether an existing technology-supported solution can replace or reduce EUC risk and document outcomes for governance purposes. - Business Continuity & Documentation Alignment - Verify that relevant critical EUCs are appropriately reflected in continuity documentation, support models, backup roles, and recovery guidance where required. - Issue, Exception, and Decommissioning Support - Support the tracking and closure of identified EUC control gaps, assist with exception / risk treatment discussions, and ensure decommissioned EUCs are removed from active use and updated in the repository. - Metrics, Reporting & Trend Analysis - Prepare governance metrics, trend analysis, and escalation views for management and control forums to highlight recurring issues, overdue actions, emerging risk themes, and compliance health. - Training, Awareness & Stakeholder Engagement - Help educate partners, managers, and EUC owners on governance requirements, common control pitfalls, and expected evidence to build stronger and more consistent practices across the organization. - Audit & Regulatory Support - Assist with walkthroughs, evidence gathering, and response coordination for internal / external reviews related to EUC governance and control compliance. REQUIRED SKILLS As a partner at Northern Trust, you must actively manage and mitigate risk and act with integrity. In accordance with our core values of service, integrity, and expertise, you are expected to: - Adhere to all applicable risk management programs, policies, and procedures. - Complete all mandatory training by the deadline. - Understand how your behavior could expose Northern Trust, its clients, and financial markets to different types of risk. - Ensure that Northern Trust or its clients are not exposed to inappropriate or excessive risk. - Escalate any risk concerns, including those resulting from mistakes / errors to a manager or business unit risk officer. - Exercise diligence regarding cyber-security. - Cooperate with internal control functions (including first-line Control, Risk, Compliance, Audit, self-assigned, etc.) and applicable regulatory bodies. - Avoid conflicts of interest or behaviors that might produce unfair outcomes for Northern Trust or its clients or damage the integrity of financial markets.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at ntrs? Share your experience