Northern Trust
Senior Consultant, Technology Control Tester
Northern Trust, Boston, Massachusetts, us, 02298
Senior Consultant, Technology Control Tester
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. We are seeking a Sr Consultant, Control Tester - Technology, to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all the Technology organization. As a key member of this team, you will play a pivotal role in supporting risk management activities across the Technology organization. The Key Responsibilities Of The Role Include Executes 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. The Successful Candidate Will Benefit From Having Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management 5+ years of Technology risk and control experience; Control testing experience required Experience in financial services industry Experience in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies. 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 Professional certifications a plus Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. The salary range for this role is $83,100 - 141,300 USD. 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 MyHRHelp@ntrs.com. Northern Trust is an equal opportunities employer and welcomes applications from diverse candidates.
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Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. We are seeking a Sr Consultant, Control Tester - Technology, to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all the Technology organization. As a key member of this team, you will play a pivotal role in supporting risk management activities across the Technology organization. The Key Responsibilities Of The Role Include Executes 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. The Successful Candidate Will Benefit From Having Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management 5+ years of Technology risk and control experience; Control testing experience required Experience in financial services industry Experience in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies. 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 Professional certifications a plus Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. The salary range for this role is $83,100 - 141,300 USD. 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 MyHRHelp@ntrs.com. Northern Trust is an equal opportunities employer and welcomes applications from diverse candidates.
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