Controls Testing Quality Assurance And Operations Sr Consultant

Northern Trust

Pune, India
Controls testing quality assurance
1lod testing standards
Risk management principles
Execute controls testing quality assurance to ensure that all testing is conducted in accordance with 1LOD testing standards, methodologies and templates

Job Summary

  • Execute controls testing quality assurance to ensure that all testing is conducted in accordance with 1LOD testing standards, methodologies and templates.
  • As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization.
  • Join a workplace with a greater purpose and build your career with one of the world's most admired and sustainable companies.

Matching Summary

Execute controls testing quality assurance to ensure that all testing is conducted in accordance with 1LOD testing standards, methodologies and templates.

Skills & Requirements

Must-have

  • controls testing quality assurance
  • 1LoD testing standards
  • risk management principles
  • data visualization skills
  • Advanced Excel

Nice-to-have

  • flexible and collaborative work culture
  • assist communities we serve
  • teach/train facility skills

Key Requirements

  • Bachelor's degree
  • 8+ years of experience
  • Experience with audit or controls testing
  • Experience using Power BI
  • Experience with adherence to audit and controls practices

Work Rights

Not specified

Tailored Resume

Cover Letter