1LOD -RCSA Consultant

Northern Trust
Bengaluru, Pune
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceSkills: ["Communication","Writing","Organizational skills","Initiative","Collaboration"]

Support Northern Trust’s First Line of Defense by managing the Risk & Control Self-Assessment (RCSA) program for assigned business units. Coordinate workshops with stakeholders, document risks and controls in the system of record, challenge assessments for integrity, and help resolve issues with partners across defense lines. Provide RCSA-related management reporting and contribute to continuous improvements while ensuring program timelines are met.

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FursaFursa
Northern Trust
Northern Trust
3 days ago

1LOD -RCSA Consultant

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Last checked: 9 hours agoStatus: Live

Job Summary

Support Northern Trust’s First Line of Defense by managing the Risk & Control Self-Assessment (RCSA) program for assigned business units. Coordinate workshops with stakeholders, document risks and controls in the system of record, challenge assessments for integrity, and help resolve issues with partners across defense lines. Provide RCSA-related management reporting and contribute to continuous improvements while ensuring program timelines are met.
Location: Bengaluru, Pune
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Manage the RCSA program for specific business units, ensuring adherence to framework requirements and committed deadlines.
  • •Coordinate stakeholders and support workshops to produce accurate risk and control assessments.
  • •Document risks and controls from workshops in the system of record and escalate RCSA matters to the relevant manager.
  • •Challenge risk and control assessments for integrity, and coordinate with partners to manage and resolve issues in a timely manner.
  • •Provide RCSA management reporting and contribute to program improvement and overall project timeline adherence.

Key Requirements

  • •Financial services experience.
  • •Experience in risk, control, or audit.
  • •Strong communication skills and comfort interacting with partners at all levels.
  • •Excellent writing skills and strong organizational/planning skills.
  • •Proficiency using Microsoft 365 (Outlook, Excel, PowerPoint, Visio, Power BI) and SharePoint.
Experience:Financial services
Skills:CommunicationWritingOrganizational skillsInitiativeCollaboration
Tech Stack:Microsoft 365OutlookExcelPowerPointVisioPower BISharePoint

Company Brief

Northern Trust
Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.
Industry: Asset Management
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 1889
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn