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Issue Management and Risk Treatment Senior Consultant
2-5 years
Pune
1 vacancy
Issue Management and Risk Treatment Senior Consultant
Northern Trust Operating Services
posted 3hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Facilitate the ingestion of 2LOD identified issues including assigning owners, determining remediation plans, tracking to closure, escalating concerns, and validating closure
- Support maturation of a 2LOD process to validate the closure of 1LOD issues on an ongoing basis while escalating concerns as they are identified
- Support the expansion of the risk treatment and risk aggregation capabilities across the NFR division including documentation of methodology and procedure
- Ensure appropriate escalation and handoffs to the Risk Treatment program and governance committees
- Continuously monitor the effectiveness of the process and suggest improvements as needed including the establishment and maintenance of KPIs and KRIs
- Support the risk aggregation reporting across the NFR risk themes
- Interact with Risk Treatment and Aggregation leadership to clearly articulate progress on maturation of the program and strategic initiatives as they are implemented
- Work across the lines of defense to coordinate changes, provide review and challenge, and respond to audit and regulatory requirements
- 7+ years of Risk Management experience to include but not limited to: Cyber Resilience, Cybersecurity, Operational Risk Management, Third Party Management, Data Management, IT Risk and Control, and/or IT Audit
- CISSP, CISM, CISA, CRISC, or equivalent certifications highly preferred
- Strong working knowledge of the inherent non-financial risks in the financial services industry
- Experience with risk treatment and issues management functions and industry tools to support the program (i.e. ServiceNow, Coupa)
- Analytical and communication skills required to summarize and analyze information
- Organizational skills required to coordinate risk related activities with peers and senior executives
- Advanced Microsoft Office 365 skills
Employment Type: Full Time, Permanent
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What people at Northern Trust Operating Services are saying
Rating based on 14 Senior Consultant
reviews
Anonymous · Engineering - Software & QA
in Pune
Flexibility in work. Good colleagues with friendly environment.
- Salary - Excellent
Nothing negative for now in this company
Senior Consultant salary at Northern Trust Operating Services
What Northern Trust Operating Services employees are saying about work life
Northern Trust Operating Services Benefits
The Sustainability Network Health and Wellness Flexibility Technology and Data Mentorship 
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