Sr Consultant, Control Testing

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 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.

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 SeniorConsultant is responsible for working withControl partners & practicemanagersto activelyand effectively execute control best practices andadvise 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 controlsand operating practicesin line with the 1LOD Testing recommendations to strengthen control and communicate test findings within the testing timelines outlined by Control Manager.
• Test the practice area to review whether specificpolicies andensureprocedures are in place andalign toorganizational 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 theControl Manager.
• Participate in controlprojectdeliverables as assignedto implementenhancedcontrolsand 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.

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.

About Our Bangalore Office

The Northern Trust Bangalore office established in 2005 is home to over 5600 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.