Specialist, Control Monitoring Lead at Northern Trust

Chicago, Illinois, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Bachelor's degree required
12+ years of risk and control experience; 5+ years direct control monitoring experience
Experience in financial services industry; GSIB experience highly preferred
Experience in working in fast paced and highly regulated environments
Deep understanding of control frameworks and testing & monitoring methodologies
Self-motivated with strong collaboration and communication skills, both verbal and written, with varying organizational levels including senior management
Excellent analytics skills and attention to detail
Strong interpersonal and leadership skills, including experience mentoring
Ability to juggle multiple tasks while effectively able to work towards deadlines
Risk and Control certifications a plus (CIA, CISA, CRMA, CFE, etc.)

Lead the development and maintenance of the Internal Control Monitoring Standard, risk-based methodology, and procedures
Developing the internal control monitoring plan, monitoring the status of the plan and providing updates to key stakeholders
Oversee the development and maintenance of the Internal Control Monitoring GRC tool
Developing and delivering insightful reporting to key stakeholders driving action to strengthen the internal control environment
Responsible for assisting in the identification and escalation of follow-ups and potential deficiencies
Work closely with the business partners to obtain issue remediation action plans, track and report status of remediation actions, including maintaining dialogue with the business to ensure timely remediation of issues
Assist with control projects, operational and/or corporate risk initiatives, where directed