Consultant - 1lod Finance Control Testing - Pune/bangalore
Northern Trust
Pune, India
Control testing execution
Risk-based control review
Documentation in prescribed templates
As a key member of the newly established Centralized 1LoD Control Testing function, you will play a pivotal role in supporting risk management activities across the organization
Job Summary
As a key member of the newly established Centralized 1LoD Control Testing function, you will play a pivotal role in supporting risk management activities across the organization.
Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions.
Join 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
As a key member of the newly established Centralized 1LoD Control Testing function, you will play a pivotal role in supporting risk management activities across the organization.