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Infrastructure Vulnerability Management Governance – Lead

Northern Trust
NewPosted yesterday

LOCATION

Pune · Onsite

EXPERIENCE

8+ Years

TYPE

FullTime

SKILLS REQUIRED

Vulnerability ManagementRisk ManagementRegulatory ComplianceAudit Management

Job description

Overview

Lead the governance, risk oversight and remediation support for Infrastructure Vulnerability Management within the Global Infrastructure Risk and Control team, partnering with Vulnerability Operations, Infrastructure Platform, Application, Technology owner and Risk teams.

What you'll do

  • Support the Principal in managing Vulnerability Management governance activities across regions, including oversight of remediation plans, risk exceptions, SLA breaches, escalations, and closure tracking.
  • Support the Principal in strengthening Vulnerability Management processes and improving control sustainability across Infrastructure and Platform teams.
  • Drive weekly and monthly vulnerability risk and remediation reporting, including current state, aging, due and overdue vulnerabilities, SLA adherence, exception status, and executive escalations.
  • Support Infrastructure and Application owners in identifying vulnerability-related risks and assessing the design and operating effectiveness of vulnerability management controls.
  • Lead governance activities related to Infrastructure Vulnerabilities (VITs), Container Vulnerabilities (CVITs), Application Security findings, Secure Configuration findings (CTRs), deferrals, and false-positive validations.
  • Monitor and challenge remediation progress to ensure accountability and timely closure of high-risk and aging vulnerabilities.
  • Establish and maintain strong working relationships with Vulnerability Operations, Infrastructure teams, Technology owners, Risk Management, and Cyber Security stakeholders globally.
  • Facilitate governance forums and oversight meetings, ensuring actions, risks, decisions, and commitments are accurately documented, tracked, and reported.
  • Coordinate with Global and Regional stakeholders to plan and execute vulnerability oversight coverage aligned with audit requirements, regulatory expectations, and emerging risk priorities.
  • Analyze vulnerability trends, recurring remediation delays, and systemic risk themes to identify opportunities for control improvement and process enhancement.
  • Support audit and assessment activities by ensuring audit-ready documentation, evidence, metrics, and response coordination related to Vulnerability Management governance.
  • Provide executive-level visibility on remediation performance, risk concentrations, and emerging cyber risk themes through dashboards, scorecards, and leadership reporting.

What you'll need

  • 8+ years of experience in Information Security, Technology Risk, Cyber Risk, or related roles, with strong Vulnerability Management governance, risk, and control oversight experience.
  • 4+ years of experience in Financial Services.
  • In-depth understanding of Vulnerability Management processes, remediation lifecycle management, vulnerability prioritization methodologies, risk exceptions, and regulatory expectations in large enterprise environments.
  • Strong understanding of vulnerability severity models, including CVSS-based prioritization and risk-based remediation frameworks.
  • Proven ability to manage remediation accountability, escalations, governance forums, and closure tracking across multiple technology teams.
  • Highly motivated, self-starter who handles ambiguity well and drives execution end-to-end.
  • Strong critical thinking, analytical, leadership, stakeholder management, and organizational skills.
  • Proven ability to build relationships, influence stakeholders, and drive risk-based decisions across functions.
  • Ability to challenge and influence stakeholders with differing viewpoints while driving consensus and measurable outcomes.
  • Strong verbal and written communication skills with the ability to present executive-ready risk reports and governance updates.
  • Bachelor's degree in Information Technology, Cyber Security, Computer Science, Risk Management, or related field.

Nice to have

  • Certifications in Information Security, Cyber Risk, Vulnerability Management, Risk, or Audit (e.g., CISSP, CISM, CRISC, CISA, CIA).
  • Hands-on exposure to vulnerability management platforms and security tooling such as Tenable, Qualys, Rapid7, ServiceNow Vulnerability Response, Wiz, Prisma Cloud, or similar technologies.
  • Understanding of Infrastructure patch management, secure configuration management, cloud security, and application security practices.
  • Experience with Power BI or similar reporting and visualization tools.
  • Experience with ServiceNow, governance tracking, metrics reporting, or dashboarding solutions.
  • Prior experience supporting technology audits, regulatory reviews, or cybersecurity assessments in Financial Services.
  • Experience in vulnerability risk analytics, trend analysis, and executive-level cyber risk reporting.
  • Experience working with global stakeholders and large-scale enterprise Infrastructure environments.
  • Experience supporting vulnerability governance programs, remediation oversight, and audit readiness activities.

Details

  • Location: Pune, India.

Read the full description and apply on the company’s own careers page.

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Infrastructure Vulnerability Management Governance – Lead