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Senior Lead - Continuous Control Monitoring Program

Company

Northern Trust Corporation

Location

pune, India

Type

Full-time

Description

The CCM Program Senior Lead is responsible for driving the strategic and end-to-end execution of the Continuous Control Monitoring (CCM) Program across infrastructure domains. This role ensures strong understanding and governance of the complete control lifecycle, including control identification, design, feasibility assessment, automation, continuous monitoring, issue identification, remediation, and ongoing optimization. The role enables real-time visibility into control health, risk, and compliance posture through automated and semi-automated monitoring solutions.

Key Responsibilities

Program Leadership & Strategy

  • Lead and drive the end-to-end execution of the CCM Program, ensuring alignment with enterprise risk, compliance, and control governance frameworks.
  • Define, evolve, and mature the CCM Dashboard and monitoring framework to deliver centralized, actionable insights into contro...
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