Analyst - Global Financial Controls (CCAR Testing) at Northern Trust

Chicago, Illinois, United States

Apply Now

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BankingIndustries

Requirements

Excellent oral and written communication skills
Highly flexible and adaptable to change
In-depth Functional / Industry Knowledge
Technical skills / systems knowledge (e.g. Peoplesoft) preferred
Strong analytical and organizational skills
Ability to manage priorities and meet deadlines
Ability to work in a fast paced and dynamic work environment as part of a Global Financial Control team across multiple time zones and jurisdictions
2-3 years of relevant experience
Bachelor’s degree in Accounting or Finance preferred
Experience in financial services preferred
Certified Public Accountant or Certified Internal Auditor a plus

Responsibilities

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
Utilize understanding of various Corporate units to ensure operations, services and systems have proper controls in place
Develop a thorough understanding of the Northern Trust Methodology and adhere to all applicable Department Standards
Stay current on SOX/SOC/CCAR regulation and changes in the industry
Lead governance, documentation, and testing procedures related to the Comprehensive Capital Analysis & Review (CCAR) program for Northern Trust Corporation

Skills

Key technologies and capabilities for this role

CCARSOXSOCRisk AssessmentFinancial ControlsGovernanceRegulatory ComplianceStakeholder ManagementCommunication

Questions & Answers

Common questions about this position

What is the salary range for this Analyst position?

The salary range is $55,200 - $88,400 USD, which is a good faith estimate of base pay.

Is this a remote or hybrid role?

This is a hybrid role.

What skills are required for this position?

Required skills include excellent oral and written communication, strong analytical and organizational skills, in-depth functional/industry knowledge, and the ability to manage priorities and meet deadlines in a fast-paced environment.

What benefits does Northern Trust offer?

Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits.

What experience and qualifications make a strong candidate for this role?

Candidates need 2-3 years of relevant experience, preferably in financial services, with a Bachelor’s degree in Accounting or Finance. Certifications like Certified Public Accountant or Certified Internal Auditor are a plus.