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79 Northern Trust Operating Services Jobs

Sr Consultant, Control Testing

5-10 years

Pune, Bangalore / Bengaluru

1 vacancy

Sr Consultant, Control Testing

Northern Trust Operating Services

posted 2 days ago

Job Role Insights

Flexible timing

Job Description

  • Test the practice area processes, controls and operating practices in line with the 1LOD Testing Methodology. Prepare recommendations to strengthen control weaknesses. Document and communicate test findings within the testing timelines outlined by Control Manager.
  • Test the practice area to review whether specific policies and ensure procedures are in place and align to organizational standards and regulatory requirements.
  • Test the practice area to review whether Operational Loss remediation implemented addresses the defined risk.
  • Participate in Audit Remediation and regulatory testing when required.
  • Escalate risk and control related matters to the Control Manager.
  • Participate in control project deliverables, as assigned, to implement enhanced controls and efficiency enhancements.
Knowledge/Skills
  • 24 months as Consultant
  • Professional with extensive business experience, multi-disciplinary functional experience with a focus on proactive and consultative audit and control support.
  • Financial services experience preferred. Understanding of RCSA, ATP, REMs, CASS & others.
  • Highly flexible and adaptable to change and ability to work in high paced environment.
  • 5+ years of control testing, audit, or operations experience preferred.
  • Project management skills.
  • Office, Teams, Excel, Word and PowerPoint experience.
  • Attention to detail.
  • Strong written and verbal communication skills.

Employment Type: Full Time, Permanent

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What people at Northern Trust Operating Services are saying

4.4
Rating based on 14 Senior Consultant reviews

Likes

Flexibility in work. Good colleagues with friendly environment.

Dislikes

Nothing negative for now in this company

Read 14 Senior Consultant reviews

Senior Consultant salary at Northern Trust Operating Services

reported by 141 employees with 9-15 years exp.
₹20 L/yr - ₹33 L/yr
32% more than the average Senior Consultant Salary in India
View more details

What Northern Trust Operating Services employees are saying about work life

based on 1.1k employees
50%
95%
76%
69%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Northern Trust Operating Services Benefits

Submitted by Company
The Sustainability Network
Health and Wellness
Flexibility
Technology and Data
Mentorship
Reasonable accommodation +3 more
Submitted by Employees
Free Transport
Work From Home
Health Insurance
Job Training
Cafeteria
Soft Skill Training +6 more
View more benefits

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