Senior Control Testing Specialist – Risk & Compliance

Northern Trust; Limerick; On-site; EUR 50,000 - 70,000; Full time

Job summary

A financial services organization in Limerick is seeking Sr Consultants to enhance control testing practices across diverse business areas. The role involves leading controls testing execution, documenting processes, and collaborating with stakeholders to address risk areas. Candidates should possess strong risk and control testing experience, a relevant degree, and analytical skills. This position is ideal for motivated individuals ready to work independently and manage multiple tasks effectively.

Qualifications

• Strong risk and control testing experience.
• Experience in financial services industry, including regulatory experience.
• Experience in Fund Accounting or Transfer Agency is an advantage.

Responsibilities

• Lead controls testing execution including walkthroughs, design, and operating effectiveness testing.
• Ensure all aspects of testing are documented in templates in line with quality expectations.
• Draft reports incorporating feedback from Test Lead/Manager review.

Skills

Risk and control testing

Collaboration

Analytical skills

Communication skills

Education

College or university degree

Job description

A financial services organization in Limerick is seeking Sr Consultants to enhance control testing practices across diverse business areas. The role involves leading controls testing execution, documenting processes, and collaborating with stakeholders to address risk areas. Candidates should possess strong risk and control testing experience, a relevant degree, and analytical skills. This position is ideal for motivated individuals ready to work independently and manage multiple tasks effectively.