Northern Trust

3 months ago

Sr. Lead – Cloud Operations Control Business Partner

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Lead infrastructure risk and control efforts across TIPMO and Shared Governance, providing embedded advisory across project governance, infrastructure delivery oversight, reporting, documentation, and cross-functional controls. Collaborate with project managers, TIPMO governance, ADO capability teams, and ICG leaders to improve control execution, surface risks early, strengthen evidence quality, and drive a disciplined governance operating model across projects and shared services.

Location: Pune

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•Assess risks and controls across TIPMO and related governance activities including 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 activities.
•Support review of project planning artifacts, risk mitigation plans, communication plans, governance gates, and design approval evidence to improve readiness and consistency before projects move forward.
•Partner with owners to track governance-related findings and action plans, validate remediation quality, and escalate aging or high-impact items to the appropriate leadership forums.
•Prepare metrics, dashboards, and concise reporting views on project governance health, delivery risk, artifact compliance, and recurring themes for leadership, control meetings, and oversight councils.

Key Requirements

•Proven experience in Infrastructure Control, IT Risk Management, PMO / project governance, infrastructure delivery oversight, or audit / compliance support.

Experience:Financial servicesBankingAsset servicingWealth management

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingStakeholder management

Certifications:CISACRISCPMPITIL

Languages:English

Tech Stack:ADOServiceNowSharePointOneNotePower BIClarity PPM

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: 3.9

Website LinkedIn

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Northern Trust

3 months ago

Sr. Lead – Cloud Operations Control Business Partner

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 1 hour agoStatus: Live

Job Summary

Location: Pune

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•Assess risks and controls across TIPMO and related governance activities including 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 activities.
•Support review of project planning artifacts, risk mitigation plans, communication plans, governance gates, and design approval evidence to improve readiness and consistency before projects move forward.
•Partner with owners to track governance-related findings and action plans, validate remediation quality, and escalate aging or high-impact items to the appropriate leadership forums.
•Prepare metrics, dashboards, and concise reporting views on project governance health, delivery risk, artifact compliance, and recurring themes for leadership, control meetings, and oversight councils.

Key Requirements

•Proven experience in Infrastructure Control, IT Risk Management, PMO / project governance, infrastructure delivery oversight, or audit / compliance support.

Experience:Financial servicesBankingAsset servicingWealth management

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingStakeholder management

Certifications:CISACRISCPMPITIL

Languages:English

Tech Stack:ADOServiceNowSharePointOneNotePower BIClarity PPM

Company Brief

Northern Trust

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: 3.9

Website LinkedIn