Operational Risk Professional
7 days ago
We are seeking a highly skilled Control Specialist to join our team. In this role, you will play a vital part in developing and implementing control strategies to protect our operational risk environment.
- You will participate in the creation of control project deliverables to enhance controls and improve operational efficiency.
- Assist business units in implementing the control framework and ensuring adherence to control processes.
- Support key control programs such as RCSA, Audit Remediation, ASL, ATP Standards etc., including methodology alignment, program execution, implementation, and tracking of agreed actions.
Conduct regular reviews of specific policies and ensure procedures are in place and aligned with organizational standards and regulatory requirements.
Evaluate incidents and operational losses, perform thorough analysis to identify trends and root causes.
Prepare recommendations for process and control enhancements in alignment with the control manager.
Contribute to periodic risk reviews of operational processes, procedures, and client-specific servicing deliverables.
Ensure risk review results are documented and reviewed with the control manager and the global control executive overseeing the practice.
Recommend control enhancements for high-risk processes.
Support manager with planning and execution of thematic reviews required to provide assurance to business leadership of control effectiveness surrounding internal processes, procedures, and client-specific servicing deliverables.
Support the risk-based control test plan to identify excessive risk and/or control issues at an early stage.
Report process test findings to control management via the agreed Control Testing report template.
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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