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Control Lead; Corporate Sustainability, Inclusion, and Social Impact

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Northern Trust Corporation

28d ago

  • Job
    Full-time
    Senior & Expert Level
  • Consulting
    Banking & Finance
  • Chicago
  • Quick Apply

AI generated summary

  • You need extensive business and multi-disciplinary experience, strong communication skills, attention to detail, industry knowledge, and the ability to explain complex information and build consensus.
  • You will assist control leadership, conduct risk assessments, support testing plans, ensure compliance, communicate findings, and promote a strong risk management culture.

Requirements

  • • Professional with extensive business experience, multi-disciplinary functional experience with a focus on proactive activities to enhance control effectiveness.
  • • Knowledge of the firm and industry.
  • • Ability to explain difficult or sensitive information; works to build consensus.
  • • Strong communication skills, verbal and written.
  • • Attention to detail.

Responsibilities

  • Advise and assist control leadership on implementing the control framework and ensure adherence to maintaining the control processes in accordance with the highest standards and best practices to align with risk program frameworks.
  • Conduct process Risk Assessments for your practice area(s). Ensure proper preventative and detective controls are in place for the practice functions assessed and prepare recommendations to strengthen control weaknesses.
  • 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.
  • 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 servicing deliverables.
  • Ensure that current policies and procedures are in place for relative practice area(s). Confirm that procedures are in compliance with organizational standards and regulatory requirements. Assists in the communication and implementation of corporate policies within the business unit.
  • Communicate findings and enhancement recommendations (verbally and in writing) with control management.
  • Foster and promote Northern Trust’s commitment to a strong risk management culture by developing a control mindset within the business.

FAQs

What is the job title for this position?

The job title is Control Lead; Corporate Sustainability, Inclusion, and Social Impact.

What department will this role be a part of?

This role will be a part of the Corporate Sustainability, Inclusion, and Social Impact (CSISI) Governance, Controls, and Administrative Support team.

What are the key responsibilities of the Control Lead?

Key responsibilities include advising on the control framework implementation, conducting process risk assessments, supporting the risk-based control test plan, and ensuring compliance with policies and procedures.

What qualifications are required for this position?

Candidates should have extensive business experience, knowledge of the firm and industry, strong communication skills, attention to detail, and the ability to explain sensitive information and build consensus.

What is the salary range for this position?

The salary range for this position is $114,700 - $194,900 USD.

What kind of work model does Northern Trust offer for this role?

Northern Trust offers a hybrid working model, allowing flexibility by splitting time between working in the office and from home.

What types of benefits does Northern Trust provide?

Northern Trust provides a comprehensive benefits package, including retirement benefits, health and welfare benefits, paid time off, life insurance, and a discretionary bonus program.

Is there a commitment to diversity and inclusion at Northern Trust?

Yes, Northern Trust values an inclusive workplace and is committed to assisting the communities they serve.

How does Northern Trust support employees with disabilities?

Northern Trust is committed to providing reasonable accommodations to individuals with disabilities throughout the employment process.

How can I apply for this position?

You can apply for the position through the Northern Trust career page, where you can also discuss your flexible working requirements.

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Northern Trust Corporation

Dynamic careers. Brighter futures. Greater possibilities.

Finance
Industry
10,001+
Employees
1889
Founded Year

Mission & Purpose

Northern Trust is a leading global financial services company that offers a comprehensive range of asset servicing, investment management, and banking solutions to individuals and institutions. With a strong emphasis on client-focused services, Northern Trust aims to build enduring partnerships with their clients by providing tailored solutions and exceptional customer experiences. Their expertise in asset management, wealth management, and asset servicing enables them to deliver innovative and reliable financial solutions that help clients grow, preserve, and manage their wealth effectively. As a trusted financial partner, Northern Trust's purpose is to empower their clients to achieve their financial goals and navigate the complexities of the global financial markets with confidence and peace of mind.