Senior 1LoD Controls Testing Consultant

ACCA Careers

Limerick

On-site

EUR 65,000 - 95,000

Full time

3 days ago

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Job summary

Northern Trust is expanding its Centralized 1LoD Control Testing function and seeks Sr Consultant(s) to standardize testing practices across business units and corporate functions. You will play a pivotal role in supporting risk management activities, performing risk-based reviews, executing tests, and analyzing results to identify trends and actionable solutions.

This role offers exposure across multiple operational and compliance areas, with opportunities to specialise in areas of interest and

Qualifications

College or university degree is required.
Strong risk and control testing experience.
Experience in financial services industry, including regulatory experience.
Understanding of control frameworks and testing methodologies.
Excellent communication and collaboration skills, both verbal and written.

Responsibilities

Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
Ensures all aspects of testing are properly documented in prescribed templates and methodologies.
Draft reporting and incorporate feedback from Test Lead/Manager review.
Identify and escalate follow-ups and potential deficiencies.
Work with stakeholders to remediate risk areas and improve operations/compliance.
Assist with control projects and risk initiatives as directed.