Senior Consultant,business Unit Control

Northern Trust Corporation

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Risk-based control review execution
Rcsa program facilitation
Incident analysis and root cause identification
** Northern Trust Corporation is seeking a Senior Consultant for its COO Global Control team to oversee governance and risk management practices. The role demands collaboration with various stakeholders to enhance operational controls while offering opportunities for professional growth in risk and control skills. **

Job Summary

  • The Senior Consultant will actively execute control best practices and advise on risk avoidance within the First Line of Defense.
  • This role involves conducting periodic risk reviews of operational processes and facilitating the Risk & Control Self-Assessment program.
  • As a designated Control Lead, the incumbent will validate management actions required to mitigate risks identified in issue remediation programs.

Matching Summary

Match Score: 75

** Northern Trust Corporation is seeking a Senior Consultant for its COO Global Control team to oversee governance and risk management practices. The role demands collaboration with various stakeholders to enhance operational controls while offering opportunities for professional growth in risk and control skills. **

Skills & Requirements

Must-have

  • Risk-based control review execution
  • RCSA program facilitation
  • Incident analysis and root cause identification
  • Control testing and weakness remediation
  • Microsoft 365 proficiency

Nice-to-have

  • Strong communication with senior partners
  • Ability to work on own initiative
  • Collaborative stakeholder engagement
  • Strategic change support experience

Key Requirements

  • Experience in Operations Risk/Control/Governance/Audit/Testing/Compliance
  • Financial Services Experience preferred
  • Strong organizational and planning skills

Work Rights

Not specified

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