Senior Consultant, Control Tester x3 - Chief Control Office

Key Responsibilities

• Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
• Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
• Responsible for identification and escalation of follow-ups and potential deficiencies.
• Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
• Assist with control projects, operational and/or corporate risk initiatives, where directed.

Qualifications

• College or university degree is required
• Strong risk and control testing experience
• Experience in financial services industry, including regulatory experience
• Experience in Fund Accounting or Transfer Agency is an advantage
• Understanding of control frameworks and testing methodologies
• Self motivated with strong collaboration and communication skills, both verbal and written
• Excellent analytics skills and attention to detail
• Ability to juggle multiple tasks while effectively able to work towards deadlines

Reasonable Accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at .