Senior Consultant, Control Tester x3 - Chief Control Office

Northern Trust; Limerick; On-site; EUR 75,000 - 95,000; Full time

Job summary

Northern Trust is seeking a Sr Consultant to join the newly established Centralized 1LoD Control Testing function. The role focuses on standardizing testing practices across business units and corporate functions, supporting risk management activities, and enabling independent control testing.

You will execute risk-based control reviews, perform test executions, and analyze results to identify trends and solutions, working with stakeholders across multiple areas.

Qualifications

• College or university degree is required.
• Strong risk and control testing experience.
• Experience in financial services industry, including regulatory experience.
• Experience in Fund Accounting or Transfer Agency is an advantage.
• Understanding of control frameworks and testing methodologies.
• Self-motivated with strong collaboration and communication skills, both verbal and written.
• Excellent analytics skills and attention to detail.

Responsibilities

• Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Ensures all aspects of testing are properly documented in prescribed templates and methodology.
• Draft reporting and incorporate feedback from Test Lead/Manager review.
• Responsible for identification and escalation of follow-ups and potential deficiencies.
• Work closely with stakeholders to remediate risk areas while driving improved operations/compliance.

Skills

Risk testing

Control testing

Communication skills

Analytical skills

Attention to detail

Multitasking

Education

Bachelor's degree

Job description

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 world’s 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 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Continue to learn, grow and evolve

No matter what greater means to you, we can help you find it. We believe in empowering our partners with the resources, support and opportunities to achieve greater and reach their full potential. A strong focus on individual career development and growth is just one way we help you reach your goals.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to strengthening the communities in which we live and work.

We are seeking Sr Consultant(s) 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 this 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.

This role will operate under general supervision; however, will primarily work independently to actively execute control test plans. Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions.

The Key Responsibilities Of The Role Include

• Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations.
• Draft reporting and incorporate feedback resulting from Test Lead/Manager review.
• Responsible for identification and escalation of follow-ups and potential deficiencies.
• Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance.
• Assist with control projects, operational and/or corporate risk initiatives, where directed.

The Successful Candidate Will Benefit From Having

• College or university degree is required
• Strong risk and control testing experience
• Experience in financial services industry, including regulatory experience
• Experience in Fund Accounting or Transfer Agency is an advantage
• Understanding of control frameworks and testing methodologies
• Self-motivated with strong collaboration and communication skills, both verbal and written
• Excellent analytics skills and attention to detail
• Ability to juggle multiple tasks while effectively able to work towards deadlines

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.

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 [e-mail].

We hope you’re 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.