ERM Controls Testing Senior Associate

Northern Trust; Tempe (AZ); On-site; USD 90,000 - 130,000; Full time

Job summary

Northern Trust Corp in the United States seeks a Second Line of Defense professional to lead controls testing across ERM and Entity Level Controls. You will assess risk programs, validate control design, and report findings to risk committees.

The role emphasizes independent review, governance, remediation planning, and partnering with risk owners to strengthen the control environment and regulatory compliance within a global financial services context.

Qualifications

• Lead controls testing across ERM and Entity Level Controls.
• Assess risk programs, validate control design, and report findings to risk committees.

Responsibilities

• Independent review, governance, and remediation planning.
• Partner with risk owners to strengthen the control environment and regulatory compliance in a global financial services context.

Job description

Northern Trust in the United States seeks a Second Line of Defense professional to lead controls testing across ERM and Entity Level Controls. You will assess risk programs, validate control design, and report findings to risk committees.

The role emphasizes independent review, governance, and remediation planning, partnering with risk owners to strengthen the control environment and regulatory compliance within a global financial services context.