Northern Trust is a globally recognized financial institution. We have been in continuous operation since 1889, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.
About the Role
The Control Manager role involves managing the day-to-day operation of control for practice areas. This includes ensuring 'best practices' are adhered to, corporate policies are supported, and regulatory requirements are met by the practice area, business line, product, and/or region you support.
Key Responsibilities
* Manage the focus of the control team using risk identification, assessment, and control tools to spot weaknesses/gaps and make continual process improvements in a documented fashion.
* Lead the execution of a Global Risk & Control Self-Assessment (RCSA) for practice areas you support.
* Highlight risks with the highest likelihood of exposure for NT and ensure transparency to senior management for awareness.
* Direct control testing for identified risks with the highest likelihood of realization and greatest loss potential to the organization.
* Drive testing toward automated means where possible.
* Ensure risk acceptance is clearly documented and communicated to control leadership.
This role requires extensive experience in Operational Risk Management or Control, as well as experience managing teams across multiple jurisdictions.
Some key skills required for this role include:
• Extensive experience in Operational Risk Management or Control
• Experience managing teams across multiple jurisdictions
This role offers opportunities for career growth and professional development within a dynamic and innovative organization.
Benefits of working with us include:
• Competitive salary and benefits package
• Opportunities for career advancement and professional development
• Collaborative and dynamic work environment