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Risk and Controls Reporting Lead

Risk and Controls Reporting Lead

Northern Trust

12 - 15 years

50 - 60 Lacs

pune

Posted:3 days ago| Platform:

Apply

Skills Required

cisa it control framework risk control internal audit ciam incident management risk management crisc

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Posting Title - Specialist, Risk Analytics

Proven Risk professional with 12+ years of Risk and Controls reporting/monitoring experience.

3+ years of experience with operational and strategic reporting within a Financial Services Institution.

Have a good understanding of key infrastructure areas including: Incident Management process, change management process, capacity management process, problem management process etc., and be able to identify trends for the corresponding processes, based on the reporting metrics prepared for these areas.

Good understanding of financial services regulations, risks and controls.

Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus.

Experience working at Big4 is a plus.

Highly motivated, self-starter who deals well with ambiguity and can execute effectively.

Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

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