Senior Consultant - Controls Lead, Chief Control Office

Northern Trust
Ireland
Workplace: OnsiteFull timeFunction: Consulting & AdvisoryEducation: bachelorsSkills: ["Communication","Problem-solving","Strategic thinking","Stakeholder management","Collaboration"]

Support the team designing and implementing Northern Trust’s internal control architecture, including control taxonomy and inventory, and establishment of quality standards within the 1LOD. Deliver in a fast-paced programme/project environment by helping integrate and align risk and control frameworks, overseeing control inventory governance and reporting, and working with 1st and 2nd line partners. Drive consistency across the group and improve effectiveness through automation and machine learning opportunities.

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FursaFursa
Northern Trust
Northern Trust
2 months ago

Senior Consultant - Controls Lead, Chief Control Office

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Last checked: 22 hours agoStatus: Live

Job Summary

Support the team designing and implementing Northern Trust’s internal control architecture, including control taxonomy and inventory, and establishment of quality standards within the 1LOD. Deliver in a fast-paced programme/project environment by helping integrate and align risk and control frameworks, overseeing control inventory governance and reporting, and working with 1st and 2nd line partners. Drive consistency across the group and improve effectiveness through automation and machine learning opportunities.
Location: Ireland
Workplace: Onsite
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Mid level

Key Responsibilities

  • •Support the design and implementation of group-wide control architecture, including control taxonomy and inventory for non-financial risks.
  • •Own control inventory quality measures and support ongoing oversight, governance, and reporting with Control Owners.
  • •Harmonize and align controls and internal standards across the group in collaboration with Control Owners.
  • •Identify and implement opportunities to increase automated controls and/or use machine learning.
  • •Collaborate with 1st and 2nd line risk and control partners to develop and enhance risk and control management best practices.

Key Requirements

  • •Experience in banking organizations specializing in risk/control management and programme delivery.
  • •Subject matter expertise in internal controls and operational risk, both in theory and as a practitioner.
  • •Practical experience developing and/or implementing risk and control frameworks.
  • •Delivery-focused experience from project/program management (planning, issue management/escalation, running workshops/forums).
  • •Strong communication skills and the ability to think critically, solve problems, and prioritize for senior management, Boards, and stakeholders.
Experience:Banking
Education:Bachelor's in business administration, management, or a related field
Skills:CommunicationProblem-solvingStrategic thinkingStakeholder managementCollaboration
Tech Stack:Machine learning

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
Glassdoor
Glassdoor: 3.9
WebsiteLinkedIn