Analyst - Global Financial Controls (CCAR 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.

The Analyst role on Northern Trust's Global Financial Control team is responsible for CCAR Testing and Governance. With support from the larger Global Financial Control's team, the Analyst will work closely with stakeholders to lead governance, documentation, and testing procedures related to the Comprehensive Capital Analysis & Review (CCAR) program for Northern Trust Corporation.

Major Duties:

- Evaluate risk and likely sources of potential misstatement for significant processes.

- Maintain relationships with control owners to provide guidance and training regarding CCAR program and requirements.

- Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit.

- Carry out complex activities with significant financial, client, and/or internal business impact. Able to facilitate discussions independently and reach decisions.

- Utilizes understanding of various Corporate units to ensure operations, services and systems have proper controls in place.

- Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable Department Standards.

- Responsible for staying current on SOX/SOC/CCAR regulation and changes in the industry.

Knowledge:

- Excellent oral and written communication skills are required.

- Highly flexible and adaptable to change.