Sr Consultant, Control Testing

As a Senior Consultant- Business Service Control at Northern Trust, you will be responsible for collaborating with Control partners & practice managers to execute control best practices effectively. Your role will involve conducting risk-based control reviews, analyzing processes & controls, assessing control design and execution effectiveness, identifying control gaps & enhancement opportunities, and providing recommendations to strengthen control weaknesses. You will also review policies, procedures, operational loss remediation, participate in Audit Remediation and regulatory testing, and escalate risk and control related matters to the Control Manager. Additionally, you will be involved in control project deliverables to implement enhanced controls and efficiency enhancements. To be successful in this role, you should have a minimum of 24 months as a Consultant and possess extensive business experience with a focus on proactive and consultative audit and control support. Financial services experience is preferred, along with an understanding of RCSA, ATP, REMs, CASS, and others. You should be highly flexible, adaptable to change, and able to work in a high-paced environment. A minimum of 5 years of control testing, audit, or operations experience is preferred, along with project management skills. Proficiency in Office, Teams, Excel, Word, and PowerPoint is required, along with strong attention to detail, and excellent written and verbal communication skills. At Northern Trust, you will be part of a flexible and collaborative work culture that encourages movement within the organization. As a partner, you will have access to senior leaders and be part of a company committed to assisting the communities it serves. If you are looking to build your career with one of the world's most admired and sustainable companies, we would love to learn more about how your interests and experience align with our values. Apply today and join us in achieving greater together. Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation during the employment process, please email our HR Service Center at MyHRHelp@ntrs.com. We value an inclusive workplace and understand that flexibility means different things to different people. Apply today and let's discuss how we can work together to achieve greater.,