Senior Consultant, Technology Control Tester at Northern Trust

Boston, Massachusetts, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management
5+ years of Technology risk and control experience; Control testing experience required
Experience in financial services industry
Experience in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies
Understanding of control frameworks and testing methodologies
Self-motivated with strong collaboration and communication skills, both verbal and written
Excellent analytics skills and attention to detail
Ability to juggle multiple tasks while effectively able to work towards deadlines
Professional certifications a plus

Executes controls testing execution including walkthroughs, design, and operating effectiveness testing
Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations
Draft reporting and incorporate feedback resulting from Test Lead/Manager review
Responsible for identification and escalation of follow-ups and potential deficiencies
Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance
Assist with control projects, operational and/or corporate risk initiatives, where directed