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Northern Trust

Northern Trust is hiring: Senior Consultant, 1LOD Control Tester in Chicago

Northern Trust, Chicago, IL, United States, 60290

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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 Senior Consultant 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 Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the 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:

  • College or university degree required
  • 5+ years of risk and control experience; control testing or internal audit experience required
  • Experience in financial services industry, including regulatory experience
  • 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

Salary Range: $83,100 - 141,300 USD

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.

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.

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