Consultant - 1lod Finance Control Testing - Pune/bangalore

Northern Trust

Pune, India
Risk-based control review
Control test execution
Analysis of control test results
This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions

Job Summary

  • This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions.
  • As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization.
  • You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Matching Summary

This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions.

Skills & Requirements

Must-have

  • risk-based control review
  • control test execution
  • analysis of control test results
  • financial services industry experience
  • regulatory experience

Nice-to-have

  • strong collaboration skills
  • strong communication skills
  • flexible and collaborative work culture
  • movement within the organization encouraged

Key Requirements

  • Graduation or above
  • 6+ years of risk and control experience
  • control testing experience
  • understanding of control frameworks
  • understanding of testing methodologies
  • ability to juggle multiple tasks
  • work towards deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter