IPS Controls Lead — Risk & Governance

Northern Trust Corp

Limerick

Hybrid

EUR 80,000 - 120,000

Full time

8 days ago
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Job summary

Northern Trust is seeking a Consultant, Business Unit Controls in Ireland to strengthen the IPS risk and control environment. You will partner with Operations, Risk, Compliance, Technology, Audit and leadership to identify, assess, monitor, and mitigate operational risks while promoting governance, control effectiveness, and continuous improvement across global teams.

The role requires a Bachelor’s degree with 5+ years in Operational Risk or related fields, plus strong analytical and

Qualifications

  • Bachelor's degree; professional risk/certifications advantageous.
  • 5+ years in Operational Risk, Internal Audit, Compliance, or Financial Services Ops.
  • Experience in Investment Ops, Asset Servicing, Custody, or Capital Markets preferred.
  • Strong communication and ability to influence senior stakeholders.

Responsibilities

  • Lead execution of the IPS Business Unit Control Framework.
  • Identify, assess, monitor, and report operational risks across processes.
  • Drive control improvements through risk assessments, gap/root-cause analyses, and CAPAs.
  • Develop and maintain governance documentation and risk reporting.

Skills

Operational Risk management
RCSA facilitation
Governance & controls
Stakeholder management
Data analytics
Power BI

Education

Bachelor's Degree
CRISC
CISA
CIA
PMP
Lean Six Sigma

Tools

Power BI
Excel
PowerPoint
SharePoint
Power Platform
ServiceNow
Archer

Job description

Northern Trust is seeking a Consultant, Business Unit Controls in Ireland to strengthen the IPS risk and control environment. You will partner with Operations, Risk, Compliance, Technology, Audit and leadership to identify, assess, monitor, and mitigate operational risks while promoting governance, control effectiveness, and continuous improvement across global teams.

The role requires a Bachelor’s degree with 5+ years in Operational Risk or related fields, plus strong analytical and

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