Infrastructure Control Governance (APAC) – Sr. Manager

About Northern Trust

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.

Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.

With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Job Description

The Infrastructure Control Governance (ICG) Sr. Manager is responsible for supporting the ICG (APAC) Director in operating the ICG function. This includes support of the Continuous Control Monitoring, Infrastructure Controls, Vulnerability Oversight, Issue Remediation Oversight, Audit Prep and Access Management oversight domains.

JOB RESPONSIBILITIES

This role ensures effective governance of the ICG domains (Continuous Control Monitoring, Infrastructure Controls, Vulnerability Oversight, Issue Remediation Oversight, Audit Prep and Access Management) in support of the ICG Director. Specifically, responsibilities include ensuring standardized, centralized and audit-ready control documentation; design and implementation support for automated/AI driven control governance, and help establish governance guardrails for responsible AI usage in control lifecycle management. The role also requires the ability to strengthen compliance posture, while effectively supporting enterprise risk and regulatory objectives.

Program Leadership & ICG Governance

• Support end-to-end execution of ICG functions aligned with Enterprise risk and compliance frameworks.

• Support program vision, scaling, governance maturity across ICG domains

• Establish and maintain standardized process, risk and control frameworks (design, taxonomy, ownership, lifecycle).