Consultant, Control Testing

About Northern Trust

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.

Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.

With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Role: Control Testing Consultant

Location: Pune/Bangalore

Job Type: Full-time

Total work experience: 7+ years

Shift: 3.30pm to 12.30am IST

Partner should be flexible to work NA/APAC Business Unit assigned projects

Description: The Consultant role operates under general supervision but works independently most of the time with control & practice managers to actively execute control test plans. Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions.

Core Skills & Competencies Required:

- for internal applications - 24 months as Associate 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 Northerns Policies, RCSA, ATP, REMs, EUC, CASS & others.

- Highly flexible and adaptable to change and ability to work in high pace environment.

- 3+ years of control, audit, or operations experience preferred.

- Project management skills and Exposure to Six Sigma tool is an added advantage.