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2LOD Control Testing, Consultant

Yesterday 2025/07/03
Other Business Support Services
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Job Description

About Northern Trust:


Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.


Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.


Major Duties :1. Reviews, disseminates, and interprets policies and procedures.
Works to proactively establish and document related policies,
procedures and standards within the parameters of any relevant
laws and regulations.
2. Verifies that activities meet any federal, state and/or local legal
and regulatory requirements and regulations and monitors
outcomes/risk levels for the organization or assigned area.
3. Consults with partners regarding daily decisions that could
pose risk and conflict with existing policy, and assist with client
negotiations of new and existing business on various
issues that may present elements of risk.
4. Communicates and provides risk mitigation advice and requirements
to managers and appropriate personnel.
5. Identifies situations which pose significant risk and guides
management in developing policies and/or procedures that create
the proper balance between risk and reward.
6. Interacts with regulators, internal and external auditors on regulatory
topics as needed and appropriate.
7. Provides direction and training to more junior staff.
8. Serves on internal and external groups to provide and receive
advice on industry trends.
Knowledge :Knowledge of risk management and strategic goals for the bank's business. Strong knowledge of regulations, federal, state, and local laws and regulations that impact key activities. Communication and analytical skills are necessary to consult with partners/clients, and analyze information and to develop compliant policies and procedures.
Experience :7 or more years of risk management or compliance experience.


Working with Us:


As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.


Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose.


We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater


Reasonable accommodation


Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.


We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.


Apply today and talk to us about your flexible working requirements and together we can achieve greater.



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