Strategic Risk Consultant
2 days ago
The Senior Consultant plays an integral role in formulating strategies to safeguard operational resilience and mitigate risks.
This is a professional with extensive business experience, possessing multi-disciplinary functional expertise and a focus on proactive activities within the Global Control group.
Key Responsibilities:- Contribute to control project deliverables, implementing enhanced controls and operational effectiveness enhancements.
- Advise and assist Business Units in implementing the control framework, ensuring adherence to maintaining the control processes in accordance with the highest standards and best practices.
- Assist key Control programs such as RCSA, Audit Remediation, ASL, ATP Standards etc. Including alignment of the methodology, the execution of the programs, and to ensure the implementation and tracking of agreed actions.
- Conduct periodic review of specific policies and ensure procedures are in place and follow organizational standards and regulatory requirements.
- Evaluate incidents and operational losses and performs thorough analysis to identify trends and root cause. Prepares recommendations for process and control enhancements in alignment with the control manager.
- Contribute to the 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 the 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).
- Support the Global incident management process, in partnership with the Global Asset Servicing Resiliency Office and where necessary provide local support. This includes monitoring and reporting on business impacts from incidents and applying lessons-learned in the region.
- Assist with operational and/or corporate risk initiatives where directed.
- Escalate risk and control related matters to the practice control manager.
- Foster and promote Northern Trust's commitment to a strong risk management culture by developing a control mindset within the business.
We are seeking an experienced Senior Consultant to join our team and contribute to the development of our control environment.
The successful candidate will possess excellent communication skills, be able to work effectively in a team environment and have a proven track record of delivering high-quality results.
What We Offer:- A competitive salary and benefits package.
- Ongoing training and development opportunities.
- A dynamic and supportive work environment.
Please submit your application via email or mail to the address below.
Email: [insert email]
Mailing Address: [insert mailing address]
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