Northern Trust

3 months ago

Senior Consultant, Control Tester x3 - Chief Control Office

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Senior Consultant to join the Centralized 1LoD Control Testing function, executing risk-based control reviews and test plans across multiple business units. You will document testing results, escalate deficiencies, collaborate with stakeholders to remediate risk areas, and contribute to control projects within a dynamic financial services environment.

Location: Ireland

Workplace: Hybrid

Employment Type: Full time

Job Function: Consulting & Advisory

Seniority: Sr. Manager level

Key Responsibilities

•Leads 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.

Key Requirements

•College or university degree is required
•Strong risk and control testing experience
•Experience in financial services industry, including regulatory experience
•Experience in Fund Accounting or Transfer Agency is an advantage
•Understanding of control frameworks and testing methodologies

Experience:Financial services

Education:Bachelor's

Skills:CommunicationAttention to detailAnalytical thinkingCollaborationDeadline management

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: 3.9

Website LinkedIn

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Northern Trust

3 months ago

Senior Consultant, Control Tester x3 - Chief Control Office

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Location: Ireland

Workplace: Hybrid

Employment Type: Full time

Job Function: Consulting & Advisory

Seniority: Sr. Manager level

Key Responsibilities

•Leads 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.

Key Requirements

•College or university degree is required
•Strong risk and control testing experience
•Experience in financial services industry, including regulatory experience
•Experience in Fund Accounting or Transfer Agency is an advantage
•Understanding of control frameworks and testing methodologies

Experience:Financial services

Education:Bachelor's

Skills:CommunicationAttention to detailAnalytical thinkingCollaborationDeadline management

Company Brief

Northern Trust

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: 3.9

Website LinkedIn