Northern Trust

Associate Consultant – Technology 1LoD Control Testing

Northern Trust

full-time

Posted on:

Location Type: Hybrid

Location: Bangalore • India

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Tech Stack

Cyber Security

About the role

  • Supports controls testing execution including walkthroughs, design, and operating effectiveness testing
  • Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations
  • Draft reporting and incorporate feedback resulting from Test Lead/Manager review
  • Responsible for assisting in the identification and escalation of follow-ups and potential deficiencies
  • Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance
  • Assist with control projects, operational and/or corporate risk initiatives, where directed

Requirements

  • 4-6 years risk and control experience
  • Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management
  • Current working knowledge of risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies
  • Strong understanding of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc) and Technology testing methodologies
  • Understanding of assurance-based activities including Technology controls monitoring and compliance testing
  • Professional certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Benefits
  • Flexible and collaborative work culture
  • Opportunities for career mobility and growth
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
controls testingdesign testingoperating effectiveness testingIT General Controls (ITGCs)application controlstechnology testing methodologiesassurance-based activitiescompliance testingrisk managementcyber security
Soft Skills
stakeholder engagementcommunicationdocumentationfeedback incorporationrisk identificationproblem-solvingcollaborationorganizational skillsattention to detailoperational improvement
Certifications
CISACRISCCISMCISSP