1LoD Control Testing Quality Assurance and Operations Manager

4 weeks ago

Chicago, Illinois, United States Northern Trust Full time
About Northern Trust:

Northern Trust is a leading global financial institution with a rich history dating back to 1889. We are committed to providing innovative financial services and guidance to our clients by upholding our core values of service, expertise, and integrity.

Our organization is built on a foundation of trust, and we are seeking a highly skilled professional to join our Centralized 1LoD Control Testing function. As a key member of this team, you will play a vital role in supporting risk management activities across the organization.

The 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions. In this role, you will collaborate closely with partners across NTC's global operations to develop and implement testing policies, standards, and templates.

Key Responsibilities:

  • Develop, socialize, and implement 1LOD testing standards, methodologies, and templates.
  • Establish and execute a quality assurance approach to ensure that all testing is conducted in accordance with these standards and that any deviations are promptly addressed.
  • In collaboration with the Head of 1LoD Control Testing, help drive operating model changes which promote greater testing effectiveness, including determining ongoing control testing needs for all control testing requirements.
  • Develop and maintain an integrated testing calendar that outlines all planned testing activities.
  • Oversee the maintenance of our control testing platform and tools, ensuring that all tools are functioning properly and that any issues are promptly addressed.
  • Working closely with the Training team, develop and deliver training programs to ensure that all team members are fully aware of new or updated standards and procedures.
  • Prepare and distribute reports on test results, issues, and other relevant information, ensuring that all stakeholders are kept informed of our risk management activities and potential impacts to risk profile of the firm.

Requirements:

  • Bachelor's degree
  • 10+ years of experience with various types of testing experience, preferably in a Global Systemically Important Bank (GSIB) or similar financial institution
  • Great skills across communication, facilitation, interpersonal, conflict resolution, team building, ability to teach/train, etc.
  • Ability to establish trust-based relationships with stakeholders across enterprise, lead them towards common objectives
  • 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

Working with Us:

Northern Trust is a company committed to assisting the communities we serve. We value an inclusive workplace and understand flexibility means different things to different people. We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies.

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