Associate Specialist (Lead) Control Testers x 3 - Chief Control Office

Northern Trust
Ireland
Workplace: HybridFull timeFunction: QA, Test & Release EngineeringSkills: ["Collaboration","Communication","Analytics","Attention to detail","Interpersonal leadership"]

Join the newly established Centralized 1LoD Control Testing function to help standardize and enhance control testing practices across business units and corporate functions. You will independently execute risk-based control test plans, lead walkthroughs and operating effectiveness testing, review testing workpapers for quality, and support stakeholders with issue escalation and remediation tracking. You’ll also compile recurring reporting and contribute to control projects and risk initiatives as directed.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Northern Trust
Northern Trust
4 months ago

Associate Specialist (Lead) Control Testers x 3 - Chief Control Office

✓ Verified Job

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

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

Job Summary

Join the newly established Centralized 1LoD Control Testing function to help standardize and enhance control testing practices across business units and corporate functions. You will independently execute risk-based control test plans, lead walkthroughs and operating effectiveness testing, review testing workpapers for quality, and support stakeholders with issue escalation and remediation tracking. You’ll also compile recurring reporting and contribute to control projects and risk initiatives as directed.
Location: Ireland
Workplace: Hybrid
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Mid level

Key Responsibilities

  • •Lead controls testing execution, including walkthroughs, design, and operating effectiveness testing.
  • •Perform quality review over testing workpapers to ensure methodology compliance and documentation quality.
  • •Act as lead representative to engage stakeholders across critical testing phases.
  • •Support testers to ensure effective and efficient testing execution, including monitoring and escalation of deficiencies or delays.
  • •Compile and socialize required reporting (test results, dashboards, and remediation status) and help identify escalations and follow-ups.

Key Requirements

  • •Several years of risk and control experience.
  • •Experience in financial services industry.
  • •A college or university degree is required.
  • •Deep understanding of control frameworks and testing methodologies.
  • •Self-motivated with strong collaboration, communication, analytics, and attention to detail.
Experience:Financial services
Skills:CollaborationCommunicationAnalyticsAttention to detailInterpersonal leadership

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