Senior Control Specialist

2 days ago

Melbourne, Victoria, Australia beBeeControl Full time $120,000 - $150,000

Job Overview

We are seeking a seasoned professional to join our team as a Senior Control Specialist. In this critical role, you will play a pivotal part in shaping the control and resiliency strategy to safeguard our operational risk and resilience environment.

Your key responsibilities will include:

  • Contributing to control project deliverables to implement enhanced controls and operational effectiveness enhancements.
  • Providing guidance and assistance to Business Units in implementing the control framework and ensuring adherence to maintaining control processes in accordance with highest standards and best practices.
  • Supporting key Control programs such as RCSA, Audit Remediation, ASL, ATP Standards etc., including alignment of methodology, execution of programs, and tracking of agreed actions.
  • Conducting periodic review of specific policies and ensuring procedures are in place and follow organizational standards and regulatory requirements.

You will be responsible for evaluating incidents and operational losses, performing thorough analysis to identify trends and root cause, and preparing recommendations for process and control enhancements.

In addition, you will contribute to periodic risk reviews of operational processes, procedures, and client-specific servicing deliverables, ensuring risk review results are documented and reviewed with the control manager and global control executive.

Supporting the risk-based control test plan to identify excessive risk and/or control issues at an early stage is also a key responsibility.

With strong analytical skills, business acumen, and excellent communication skills, you will foster and promote Northern Trust's commitment to a strong risk management culture by developing a control mindset within the business.

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