About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust provides innovative financial services and guidance to successful individuals, families, and institutions, emphasizing principles of service, expertise, and integrity. With over 130 years of experience and more than 22,000 employees, we serve sophisticated clients using leading technology and exceptional service.
Role: Control Manager
The Control Manager oversees daily control operations within practice areas, ensuring adherence to best practices, corporate policies, and regulatory requirements. Responsibilities include managing teams, implementing control frameworks, and leading risk assessments and testing.
Major Duties include:
* Managing daily control team activities using risk identification and control tools.
* Leading Global Risk & Control Self-Assessments (RCSAs) and highlighting key risks.
* Directing control testing on high-risk areas, promoting automation where possible.
* Documenting risk acceptance and monitoring control adherence.
* Supporting control programs like Audit Remediation, ASL, ATP Standards.
* Overseeing control reporting and metrics.
* Building diverse, skilled teams and supporting talent development.
* Representing the team at regional or local committees.
Knowledge & Experience:
* Extensive operational risk management or control experience.
* Experience managing teams across multiple jurisdictions.
Working with Us:
Join Northern Trust for a flexible, collaborative work environment committed to community and inclusivity. We support internal movement, accessible leadership, and flexible working arrangements. Apply today to build a meaningful career with us.
Reasonable Accommodation:
Northern Trust provides accommodations for individuals with disabilities. Contact our HR Service Center for assistance during the employment process.
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