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Sr Consultant, Control Testing
2 weeks ago
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role : Senior Consultant- Business Service Control
Location : Pune/Bangalore
Job Type: Full-time
Total work experience: 10+ years
Shift : 3.30pm to 12.30am IST**
- Partner should be flexible to work NA/APAC hours, to support assigned projects.
Summary
The Senior Consultant is responsible for working with Control partners & practice managers to actively and effectively execute control best practices and advise on risk avoidance and control enhancements. Regular activities to be defined and executed by the Senior Consultant include a risk-based control review, in-depth analysis of process & controls to assess control design and execution effectiveness and to identify control gaps & enhancement opportunities.
Major Duties
- Test the practice area processes, controls and operating practices in line with the 1LOD Testing Methodology. Prepare recommendations to strengthen control weaknesses. Document and communicate test findings within the testing timelines outlined by Control Manager.
- Test the practice area to review whether specific policies and ensure procedures are in place and align to organizational standards and regulatory requirements.
- Test the practice area to review whether Operational Loss remediation implemented addresses the defined risk.
- Participate in Audit Remediation and regulatory testing when required.
- Escalate risk and control related matters to the Control Manager.
- Participate in control project deliverables, as assigned, to implement enhanced controls and efficiency enhancements.
Knowledge/Skills
- 24 months as Consultant
- Professional with extensive business experience, multi-disciplinary functional experience with a focus on proactive and consultative audit and control support.
- Financial services experience preferred. Understanding of RCSA, ATP, REMs, CASS & others.
- Highly flexible and adaptable to change and ability to work in high paced environment.
- 5+ years of control testing, audit, or operations experience preferred.
- Project management skills.
- Office, Teams, Excel, Word and PowerPoint experience.
- Attention to detail.
- Strong written and verbal communication skills.
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at .
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
About Our Bangalore Office
The Northern Trust Bangalore office, established in 2005, is home to over 5,600 employees. In this stunning office, space, we offer fantastic amenities which include our Arrival Hub - Jungle, the GameZone, and the Employee Experience Zone that appeal to both clients and employees. Learn more.
