Control Business Partner – ICG / TIPMO / Others

Northern Trust
Pune
Workplace: OnsiteFull timeFunction: Program & Project Management (PMO)Experience: 8-10 yearsEducation: bachelorsSkills: ["Risk management","Communication","Meeting facilitation","Attention to detail","Stakeholder coordination"]

Provide embedded advisory support for TIPMO, ICG, and shared governance functions within the Infrastructure Control Governance team. Assess risks and controls across the project lifecycle, review governance control design and operating effectiveness, and improve planning/approval readiness. Govern issues and action plans, produce KRI/KPI executive reporting, and maintain audit-ready documentation and evidence across enterprise repositories. Support governance tooling adoption and coordinate with project and infrastructure stakeholders to strengthen evidence quality and surface risks early.

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FursaFursa
Northern Trust
Northern Trust
3 days ago

Control Business Partner – ICG / TIPMO / Others

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Last checked: 6 hours agoStatus: Live

Job Summary

Provide embedded advisory support for TIPMO, ICG, and shared governance functions within the Infrastructure Control Governance team. Assess risks and controls across the project lifecycle, review governance control design and operating effectiveness, and improve planning/approval readiness. Govern issues and action plans, produce KRI/KPI executive reporting, and maintain audit-ready documentation and evidence across enterprise repositories. Support governance tooling adoption and coordinate with project and infrastructure stakeholders to strengthen evidence quality and surface risks early.
Location: Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Mid level

Key Responsibilities

  • •Assess risks and controls across TIPMO and related governance activities across initiation, planning, execution, change control, closure, reporting, and project artifact quality.
  • •Evaluate design and operating effectiveness of key project governance and shared-service controls; identify control gaps, process breakdowns, and opportunities to simplify or automate governance.
  • •Support planning and approval readiness by reviewing project planning artifacts, risk mitigation plans, communication plans, governance gates, and design approval evidence.
  • •Govern issues and action plans by tracking findings and remediation quality, validating actions, and escalating aging or high-impact items to appropriate leadership forums.
  • •Maintain audit-ready documentation and evidence across repositories (e.g., SharePoint, ADO, OneNote, Clarity) and provide governance tooling advisory for transparency and traceability.

Key Requirements

  • •Proven experience in Infrastructure Control, IT Risk Management, PMO/project governance, infrastructure delivery oversight, or audit/compliance support.
  • •Strong understanding of project lifecycle governance, artifact quality, action tracking, reporting disciplines, and change/issue governance in a regulated technology environment.
  • •Hands-on experience with ADO, ServiceNow, SharePoint, OneNote, Power BI, and/or Clarity PPM to strengthen governance and transparency.
  • •Ability to assess adherence to defined processes, translate observations into risk-based conclusions, and drive actions with technical and business stakeholders.
  • •Bachelor’s degree in information technology, project management, business systems, risk management, or a related field.
Experience:8-10 yearsFinancial services
Education:Bachelor's in information technology, Project Management, Business Systems, Risk Management, or related field
Skills:Risk managementCommunicationMeeting facilitationAttention to detailStakeholder coordination
Certifications:CISACRISCPMPITIL
Tech Stack:ADOServiceNowSharePointOneNotePower BIClarity PPMSDMParagon

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn