Senior Consultant, Control Tester X3 - Chief Control Office

Northern Trust

**
Strong risk and control testing experience
Experience in financial services industry
Understanding of control frameworks and testing methodologies
** Northern Trust is seeking a Senior Consultant for their newly established Control Testing function, focusing on enhancing control testing practices across various business units. The ideal candidate will have a strong background in risk and control testing, particularly in the financial services industry, and will be responsible for executing control test plans and collaborating with stakeholders. **

Job Summary

  • This role supports risk management activities across the organization by executing control test plans and analyzing results to identify key trends.
  • The successful candidate will lead controls testing execution including walkthroughs, design, and operating effectiveness testing while ensuring proper documentation.
  • Northern Trust offers a flexible work culture with opportunities for career development and movement within the organization.

Matching Summary

Match Score: 75

** Northern Trust is seeking a Senior Consultant for their newly established Control Testing function, focusing on enhancing control testing practices across various business units. The ideal candidate will have a strong background in risk and control testing, particularly in the financial services industry, and will be responsible for executing control test plans and collaborating with stakeholders. **

Skills & Requirements

Must-have

  • Strong risk and control testing experience
  • Experience in financial services industry
  • Understanding of control frameworks and testing methodologies

Nice-to-have

  • Experience in Fund Accounting or Transfer Agency
  • Regulatory experience in financial sector
  • Self-motivated with strong collaboration skills

Key Requirements

  • College or university degree required
  • Strong risk and control testing experience
  • Experience in financial services industry

Work Rights

Not specified

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