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Senior Consultant, Control Tester
Northern TrustSenior Consultant leading control testing execution for risk management in financial services, ensuring compliance and effectiveness across business units.
About the role
Key responsibilities & impact- Leads 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 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
What you’ll need- College or university degree is required
- Strong risk and control testing experience
- Experience in financial services industry, including regulatory experience
- Experience in Fund Accounting or Transfer Agency is an advantage
- Understanding of control frameworks and testing methodologies
- Self-motivated with strong collaboration and communication skills, both verbal and written
- Excellent analytics skills and attention to detail
- Ability to juggle multiple tasks while effectively able to work towards deadlines
Benefits
Comp & perks- Flexible and collaborative work culture
- Career mobility opportunities
- Reasonable accommodation for individuals with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
controls testingrisk and control testingcontrol frameworkstesting methodologiesanalytics skillsdocumentationreporting
Soft Skills
collaborationcommunicationattention to detailself-motivatedability to manage multiple tasks