Senior Business Manager – Unattended Retail
C.A. Ferolie
LOD Control Testing Manager
Northern Trust
full-time
Posted on:
Location Type: Office
Location: Chicago • Illinois, Massachusetts • 🇺🇸 United States
Visit company websiteSalary
💰 $95,600 - $162,400 per year
Job Level
SeniorLead
About the role
- Responsible for managing team of Test Lead(s) and Tester(s)
- Review resourcing for respective area, including ensuring Test Leads and Testers can meet testing demand and have appropriate experience and skill levels
- Promote standardized testing execution activities by performing quality review over pertinent 1LOD testing outputs including planning and final reporting
- Help facilitate efficient testing practices including utilization of automated tools as part of execution activities
- Acts as point of escalation for matters related to significant deficiencies and risks to ongoing operations of the Function
- Collaborate within the first line and within the other lines of defense to promote coordination of risk management-based activities
- Responsible for communicating thematic observations and trends to Senior Leadership and Oversight Committees
- Work with the Director of 1LOD Control Testing to communicate statuses and respond to inquiries from Audit regulatory bodies
Requirements
- College or university degree required
- 8+ years experience of risk and control experience inclusive of direct control testing experience
- 4+ years direct management experience
- Deep understanding of other assurance-based activities including controls monitoring and compliance testing
- Experience managing a testing function across multiple jurisdictions
- Experience in financial services industry
- Deep understanding of and experience contributing to design of control frameworks, risk management frameworks, and testing methodologies
- Self-motivated with strong collaboration and communication skills, both verbal and written, with senior management and Regulatory Bodies
- Strong interpersonal and leadership skills, including experience mentoring
- Strong understanding of automated tooling across assurance-based activities, including experience with implementing these solutions
- Industry certifications/designation a plus (CIA, CISA, CRMA, CFE, etc.)
Benefits
- retirement benefits (401k and pension)
- health and welfare benefits (medical, dental, vision, spending accounts and disability)
- paid time off
- parental and caregiver leave
- life & accident insurance
- other voluntary and well-being benefits
- discretionary bonus program that may include an equity component
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk managementcontrol testingcontrols monitoringcompliance testingtesting methodologiesautomated toolingquality reviewtesting executiondesign of control frameworks
Soft skills
collaborationcommunicationinterpersonal skillsleadershipmentoringself-motivatedverbal communicationwritten communication
Certifications
CIACISACRMACFE
