Specialist, Business Unit Control - Trust & Advisory Practice

Northern Trust
Chicago, Illinois
Workplace: HybridFull timeUSD 114,700 - 194,900Function: Consulting & AdvisorySkills: ["Communication","Attention to detail","Consensus building","Risk assessment"]

Advise control leadership on implementing and maintaining a control framework for the Trust & Advisory Practice. Perform process risk assessments, support risk-based control testing, and help execute thematic reviews to assure control effectiveness. Ensure policies and procedures align with organizational standards and regulatory requirements, communicate findings and recommendations to control management, and support control programs such as audit remediation and standards tracking. Build a control mindset within the business.

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FursaFursa
Northern Trust
Northern Trust
4 days ago

Specialist, Business Unit Control - Trust & Advisory Practice

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Last checked: 12 hours agoStatus: Live

Job Summary

Advise control leadership on implementing and maintaining a control framework for the Trust & Advisory Practice. Perform process risk assessments, support risk-based control testing, and help execute thematic reviews to assure control effectiveness. Ensure policies and procedures align with organizational standards and regulatory requirements, communicate findings and recommendations to control management, and support control programs such as audit remediation and standards tracking. Build a control mindset within the business.
Location: Chicago, Illinois
Workplace: Hybrid
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Mid level

Key Responsibilities

  • •Advise and assist control leadership in implementing the control framework and maintaining control processes according to best practices.
  • •Conduct process risk assessments and recommend improvements to address control weaknesses by ensuring preventative and detective controls are in place.
  • •Support the risk-based control test plan, identify excessive risk/control issues early, and report findings using the control testing report template.
  • •Support manager with planning and execution of thematic reviews to provide assurance to business leadership on control effectiveness.
  • •Ensure policies and procedures are current and compliant with organizational standards and regulatory requirements, and communicate findings and enhancement recommendations verbally and in writing.

Pay and Benefits

Salary: USD 114,700 - 194,900
Perks:401kPensionHealth InsuranceDentalVisionPaid LeaveParental LeaveLife InsuranceDisabilitySpending Accounts

Key Requirements

  • •7+ years of Risk & Control experience required.
  • •Knowledge of the firm and industry, with multi-disciplinary functional experience focused on proactive activities within the Global Control group.
  • •Ability to explain difficult or sensitive information and build consensus.
  • •Strong verbal and written communication skills and attention to detail.
  • •A college or university degree is preferred.
Experience:Financial servicesRisk & controlInternal controls
Skills:CommunicationAttention to detailConsensus buildingRisk assessment

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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
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Glassdoor: 3.9
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