2lod Control Testing Consultant

Northern Trust Corporation

Pune, India
**
Enterprise-level control assessments
Three lines of defense model knowledge
Control design and operating effectiveness evaluation
** Northern Trust Corporation is seeking a 2LOD Control Testing Consultant for its Pune office, focusing on evaluating the effectiveness of risk management and control environments within the organization. The role requires strong analytical skills and project management expertise, supporting the development of risk-based assurance methodologies. **

Job Summary

  • The role involves performing Second Line of Defense reviews to challenge control testing activities and evaluate program effectiveness.
  • This position requires executing Enterprise-Level Control assessments using metrics, evidence, and structured judgment to gauge governance and oversight.
  • Northern Trust offers a flexible work culture where movement within the organization is encouraged and senior leaders are accessible.

Matching Summary

Match Score: 75

** Northern Trust Corporation is seeking a 2LOD Control Testing Consultant for its Pune office, focusing on evaluating the effectiveness of risk management and control environments within the organization. The role requires strong analytical skills and project management expertise, supporting the development of risk-based assurance methodologies. **

Skills & Requirements

Must-have

  • Enterprise-Level Control assessments
  • Three Lines of Defense model knowledge
  • Control design and operating effectiveness evaluation
  • Risk-based assurance methodologies
  • Metrics analysis for emerging risks

Nice-to-have

  • Strong project management skills
  • Clear communication to business stakeholders
  • Experience with defensible conclusions
  • Dynamic environment adaptability

Key Requirements

  • Understanding of Three Lines of Defense model
  • Analytical skills for risk assessment
  • Project management capabilities

Work Rights

Not specified

Tailored Resume

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