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Associate Consultant - Technology 1LoD Control Testing

Associate Consultant - Technology 1LoD Control Testing

Northern Trust

4 - 6 years

6 - 8 Lacs

pune

Posted:-1 days ago| Platform:

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Skills Required

cism cisa iso wealth management risk management information technology operations financial services monitoring business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary:

We are seeking Associate Consultant 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 Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the 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.

Major Duties:

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.

Skills & Experience:

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)

Internal Candidates Criteria:

24 months as Senior Analyst or equivalent to apply for Associate Consultant.
12 months as Technical Coordinator/Associate Consultant for lateral movement.

Shift Coverage : EMEA - 3:30PM to 12:30 AM IST

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Associate Consultant - Technology 1LoD Control Testing