Role: Control Testing Consultant

Location: Pune/Bangalore

Job Type: Full-time

Total work experience: 7+ years

Shift: 3.30pm to 12.30am IST

Partner should be flexible to work NA/APAC Business Unit assigned projects

Description: The Consultant role operates under general supervision but works independently most of the time with control practice managers to actively execute control test plans. Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control test results to identify key trends and solutions.

Core Skills Competencies Required:

- for internal applications - 24 months as Associate Consultant

- Skilled with extensive business experience, multi-disciplinary functional experience with a focus on proactive and consultative audit and control support.

- Financial services experience preferred

- Understanding of Northerns Policies, RCSA, ATP, REMs, EUC, CASS others.

- Highly flexible and adaptable to change and ability to work in high pace environment.

- 3+ years of control, audit, or operations experience preferred.

- Project management skills and Exposure to Six Sigma tool is an added advantage.





- Office, Teams, Excel, Word and PowerPoint experience.

Major Duties / Key Responsibilities:

- Test the Business Unit processes, controls and operating practices as directed and share findings recommendations to identify strengthen control weaknesses.

- Ensure risk review results are documented and reviewed with the control manager and the global control executive overseeing the practices.

- Contribute to the periodic risk reviews of, operational processes, procedures, and specific client servicing deliverables.

- Escalate risk and control related matters to the practice control manager.

- Assist with control projects, operational and/or corporate risk initiatives where directed.

- Assist with the facilitation of audits and regulatory examinations.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Consultant, Control Testing (Bengaluru)
🏢 Northern Trust
📍 Bengaluru