Manager - 1LOD Control Testing
Manager - 1LOD Control Testing
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Job Description
About Northern Trust:
Northern Trust a Fortune 500 company is a globally recognized awardwinning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the worlds 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 22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service.
Job summary:
We are seeking a Control Testing Manager 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 the 1LoD Control Testing leadership 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.
In this role reporting into the Head of 1LoD Control Testing you will collaborate closely with stakeholder partners across NTCs global operations. Your responsibilities will include managing and overseeing a team of professionals to execute high quality 1LoD Control Testing in line with corporate policies and standards. As a 1LOD Control Testing Manager you will be primarily responsible for helping further develop and govern testing activities in accordance with industry best practices while supporting the ongoing operations of the Function.
The key responsibilities of the role include:
Responsible for managing a multilevel 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 activities by performing quality review over pertinent 1LOD testing outputs including planning and final reporting
Develop and enhance governing methodologies tools and training materials to ensure they remain aligned to industry best practices.
Help facilitate efficient testing practices including utilization of automated tools as part of 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 managementbased activities.
Responsible for communicating thematic observations and trends to Senior Leadership and Oversight Committees.
Work with the Head of 1LOD Control Testing to communicate statuses and respond to inquiries from Audit regulatory bodies.
The successful candidate will benefit from having:
College or university degree is preferred
12 years of risk and control experience inclusive of direct control testing experience
Deep understanding of other assurancebased activities including controls monitoring and compliance testing
Experience managing a testing function across multiple jurisdictions
Ability to develop operational budgets and resource forecasting models
Experience in financial services industry
Deep understanding of and experience contributing to design of control frameworks risk management frameworks and testing methodologies
Selfmotivated 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 assurancebased activities including experience with implementing these solutions
Shift: This role will be for EMEA shift coverage 3:30 PM IST
Internal Applications Criteria:
36 months as a Section Manager/Sr Consultant Team Lead (Preferably with relevant control testing experience) for movement to Manager.
12 months for lateral movement.
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.
Wed love to learn more about how your interests and experience could be a fit with one of the worlds 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 youre 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.
Required Experience:
Manager
Employment Type
Full-Time
