Senior Consultant, Control Tester x3 - Chief Control Office

Northern Trust
Ireland
Workplace: HybridFull timeFunction: Consulting & AdvisoryEducation: bachelorsSkills: ["Collaboration","Communication","Self-motivated","Analytics","Attention to detail"]

Lead and execute risk-based control testing within a newly established centralized 1LoD Control Testing function. Perform walkthroughs, design and operating effectiveness testing, and ensure documentation follows the First Line of Defense control testing methodology. Draft reporting, escalate follow-ups and potential deficiencies, and partner with stakeholders to remediate risk areas. Support control projects and risk initiatives while analyzing results to identify trends and solutions.

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FursaFursa
Northern Trust
Northern Trust
4 months ago

Senior Consultant, Control Tester x3 - Chief Control Office

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Lead and execute risk-based control testing within a newly established centralized 1LoD Control Testing function. Perform walkthroughs, design and operating effectiveness testing, and ensure documentation follows the First Line of Defense control testing methodology. Draft reporting, escalate follow-ups and potential deficiencies, and partner with stakeholders to remediate risk areas. Support control projects and risk initiatives while analyzing results to identify trends and solutions.
Location: Ireland
Workplace: Hybrid
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Mid level

Key Responsibilities

  • •Lead controls testing execution including walkthroughs, design, and operating effectiveness testing.
  • •Ensure testing is properly documented in prescribed templates and aligned to First Line of Defense Control Testing Methodology.
  • •Draft reporting and incorporate feedback from Test Lead/Manager review.
  • •Identify and escalate follow-ups and potential deficiencies.
  • •Work with stakeholders to remediate risk areas and assist with directed control projects and risk initiatives.

Key Requirements

  • •College or university degree required.
  • •Strong risk and control testing experience.
  • •Experience in financial services, including regulatory experience.
  • •Understanding of control frameworks and testing methodologies.
  • •Self-motivated with strong collaboration and communication skills, plus excellent analytics and attention to detail.
Experience:Financial servicesRegulatory experienceFund accountingTransfer agency
Education:Bachelor's
Skills:CollaborationCommunicationSelf-motivatedAnalyticsAttention to detail

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