Senior consultant technology control tester

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.

Continue to learn, grow and evolve

No matter what greater means to you, we can help you find it. We believe in empowering our partners with the resources, support and opportunities to achieve greater and reach their full potential. A strong focus on individual career development and growth is just one way we help you reach your goals.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to strengthening the communities in which we live and work.

We are seeking Sr Consultant, Control Tester - Technology, to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all the Technology organization. As a key member of this team, you will play a pivotal role in supporting risk management activities across the Technology organization. This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest.

This role will operate under general supervision; however, will primarily work independently to actively execute control test plans. 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.

The Key Responsibilities Of The Role Include

• Executes 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.
  
  

The Successful Candidate Will Benefit From Having

• Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management 5+ years of Technology risk and control experience; Control testing experience required
• Experience in financial services industry
• Experience in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies.
• 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
• Professional certifications a plus
  
  

Salary Range

$83,100 - 141,300 USD

Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including 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, and other voluntary and well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.

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 [email protected].

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.