Onsite Senior Consultant – Controls Testing Quality Assurance and Operations

Posted 10 hours ago

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About the role

  • Join Northern Trust as a Controls Testing Quality Assurance and Operations Sr Consultant. Standardize and enhance control testing practices across Business Units and Corporate Functions.

Responsibilities

  • Execute controls testing quality assurance to ensure that all testing is conducted in accordance with 1LOD testing standards, methodologies and templates, and that any deviations are promptly addressed.
  • Prepare QA results report on test results, issues, and other relevant information.
  • Participate in the maintenance, socialization and implementation of 1LOD testing standards, methodologies and templates updates.
  • Work closely with the QA Leadership team, develop and deliver training programs to ensure that all team members are fully aware of new or updated standards and procedures.
  • Support various reporting deliverables and data analysis as needed.
  • Assist with control projects, operational and/or corporate risk initiatives, where directed.

Requirements

  • Bachelor's degree
  • 8+ years of experience with various types of audit or controls testing, control quality assurance & control QA reports, preferably in a Global Systemically Important Bank (GSIB) or similar financial institution.
  • Experience using tools such as Power BI, Advanced Excel & other intelligence tools.
  • Experience with adherence to audit and controls practices
  • Great communication and facility skills with the ability to teach/train, etc.
  • Ability to establish trust-based relationships with stakeholders across the enterprise
  • Strong understanding of risk management principles and practices
  • Excellent analytical and problem-solving skills
  • Strong data visualization skills
  • Self-motivated with strong collaboration and influencing skills
  • Ability to manage multiple tasks and competing priorities and meet deadlines.

Benefits

  • Reasonable accommodation
  • Flexible working hours
  • Professional development opportunities

Job title

Senior Consultant – Controls Testing Quality Assurance and Operations

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

OnsitePuneIndia

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