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
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