Operational Risk Manager
7 days ago
Northern Trust is committed to attracting and retaining talented individuals who share our passion for excellence and customer satisfaction.
We offer a challenging and rewarding work environment, with opportunities for growth and professional development.
As a Senior Auditor, you will play a key role in ensuring the effective operation of internal controls and risk management systems within Northern Trust Corporation.
This position involves conducting audits to evaluate the design and operating effectiveness of controls, identifying potential risks and vulnerabilities, and developing recommendations for improvement.
Key Responsibilities:
- Conduct audits to evaluate the design and operating effectiveness of internal controls.
- Analyze information to determine potential control weaknesses and develop recommendations for improvement.
- Collaborate with business units to discuss audit results and implement corrective actions.
- Provide technical expertise during audits and contribute to the development of new policies and procedures.
- Stay current on regulatory rules and industry changes.
- Manage special projects as assigned.
Required Skills and Qualifications:
- Demonstrate strong analytical and organizational skills to conduct audits efficiently.
- Develop and maintain strong workpaper documentation skills.
- Exhibit excellent communication skills to effectively collaborate with business units.
- Demonstrated technical abilities in select areas such as regulatory compliance, data analytics, and/or prior use of Internal Auditing tools and applications are preferred.
Benefits:
Northern Trust offers a competitive compensation package and a range of benefits to support your overall well-being.
We encourage you to explore our website for further information on our company culture, employee benefits, and job opportunities.
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