Senior Control Testing Lead - 1LoD Risk & Compliance

Northern Trust Corp.; Limerick; On-site; EUR 65,000 - 90,000; Full time

Job summary

Northern Trust is seeking Sr Consultant(s) to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This team standardizes and enhances control testing across all business units and corporate functions, supporting risk management activities.

The role involves leading control testing, documenting results, drafting reports, escalating deficiencies, and partnering with stakeholders to remediate risk while improving operations and compliance.

Qualifications

• College or university degree is required.
• 5+ years of risk and control testing experience.
• Experience in financial services industry, including regulatory experience.
• Understanding of control frameworks and testing methodologies.
• Excellent analytics skills and attention to detail.
• Ability to juggle multiple tasks toward deadlines.
• Right to work in Ireland at time of application.

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.
• Assist with control projects and risk initiatives as directed.

Skills

Risk testing experience

Analytical skills

Communication skills

Collaboration

Multitasking

Education

Bachelor's degree or equivalent

Job description

Northern Trust is seeking Sr Consultant(s) to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This team standardizes and enhances control testing across all business units and corporate functions, supporting risk management activities.

The role involves leading control testing, documenting results, drafting reports, escalating deficiencies, and partnering with stakeholders to remediate risk while improving operations and compliance.