Consultant, Control Testing
2 weeks ago
Consultant, Control Testing page is loaded
Consultant, Control Testing Apply remote type Hybrid locations Manila, Philippines posted on Posted 30+ Days Ago job requisition id R120665About 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.
Role Summary
Uses specific knowledge of a discipline to achieve goals through own work. Has specific knowledge or expertise typically gained through formal education or equivalent experience. Uses expertise to provide guidance to others as a project manager or consultant. Requires working knowledge and experience in own job discipline. Continues to build knowledge of the company, processes and clients. Performs a range of assignments related to job discipline. Uses prescribed guidelines or policies in analyzing situations. Receives a moderate level of guidance and direction.
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. Contributes to the periodic risk reviews of, operational processes, procedures, and specific client servicing deliverables. Ensure risk review results are documented and reviewed with the control manager and the global control executive overseeing the practices.
Major Duties:
- Test the practice area processes, controls and operating practices as directed and prepares recommendations to strengthen control weaknesses.
- Conduct control tests, prepare written recommendations and document test findings. Impacts quality of own work and the work of others on the team.
- Assist with control projects, operational and/or corporate risk initiatives where directed.
- Escalate risk and control related matters to the practice control manager.
- Assist with the facilitation of audits and regulatory examinations. Track and monitor all audit report and regulatory examination findings to ensure all open issues are resolved and closed in a timely manner.
- Prepare audit remediation packet for approval by the control executive and/or the control COO.
Knowledge:
- Professional with extensive business experience, multi-disciplinary functional experience with a focus on proactive activities within the Global C&IS Control group.
- Knowledge of the firm and industry
Experience:
- College or University degree is preferred.
- Financial services experience.
- 3+ Years of risk & control 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 .
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.
Similar Jobs (1) Consultant, Operational Risk locations Manila, Philippines time type Full time posted on Posted 30+ Days AgoA global financial leader with more than 22,000 employees in 23 locations worldwide, Northern Trust empowers our employees to achieve more than just business goals. Our focus on work-life balance, career mobility and unique opportunities are just a few of the reasons we've been named one of the world's most admired companies.
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please email our HR Service Center or call North America), Asia Pacific), India), Europe, Middle East and Africa) and let us know the nature of your request and your contact information.
Equal Employment Opportunity StatementsAPAC/INDIA EEO STATEMENT
It is the policy and practice of Northern Trust to provide equal employment opportunities to all employees and applicants. Northern Trust does not discriminate on the basis of race, colour, religion or belief, nationality, ethnic or national origin, sex, marital status, sexual orientation, disability or age. All employment decisions will be made in a non-discriminatory manner in accordance with our obligations under the law and codes of practice. This includes human resources' decisions relating to recruitment, terms and conditions of employment, transfers, promotions and access to learning and development.
Northern Trust is an Equal Opportunity Employer. Hiring and other employment decisions at Northern Trust are made without regard to race, colour, religion, sex, ancestry, national origin, ethnic origin, age, disability, citizenship, veteran status, sexual orientation, record of offences, marital status, family status, or any other characteristic protected by federal, provincial, or local law, regulation, or ordinance.
EMEA EEO STATEMENT
It is the policy and practice of Northern Trust to provide equal employment opportunities to all employees and applicants. Northern Trust does not discriminate on the basis of race, colour, religion or belief, nationality, ethnic or national origin, sex, marital status, sexual orientation, disability or age. All employment decisions will be made in a non-discriminatory manner in accordance with our obligations under the law and codes of practice. This includes human resources' decisions relating to recruitment, terms and conditions of employment, transfers, promotions and access to learning and development.
USA EEO STATEMENT
It is the policy of The Northern Trust Company to afford equal opportunity in all phases of employment without regard to an individual's age, race, color, religion, creed, gender, national origin, citizenship status, marital status, pregnancy, sexual orientation, gender identity, gender expression, genetic tests and information, physical or mental disability, protected veteran status or any other legally protected status.
#J-18808-Ljbffr-
Consultant, Control Testing
2 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Consultant, Control Testing
4 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Consultant, EMEA Compliance Testing
2 weeks ago
Manila, National Capital Region, Philippines Northern Trust Corp Full timeConsultant, EMEA Compliance Testing page is loaded Consultant, EMEA Compliance Testing Apply locations Manila, Philippines time type Full time posted on Posted 6 Days Ago job requisition id R127110 About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation...
-
Test Specialist
1 week ago
Manila, National Capital Region, Philippines AVALOQ Philippines Operating Headquarters Full timeYour key tasks:Define Test Policy and Test PlanProvide testing effort estimationsMonitor and control testing activities against planned budget and quality gatesManage defects and reportingDesign, update and execute functional and business test scenarios and test cases based on functional and non-functional requirements, ensuring their reusabilityManage test...
-
Consultant, EMEA Compliance Testing
4 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Consultant, EMEA Compliance Testing
2 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Business Control Officer
2 weeks ago
Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full timeING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model. This model aims to provide sound governance framework for risk management by defining and implementing three risk management 'layers' with distinct roles, execution, and oversight responsibilities.First line of defence (1LoD)Each department and business line has...
-
Consultant, APAC Compliance Testing
2 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Consultant, APAC Compliance Testing
4 weeks ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout 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...
-
Service Delivery Consultant
2 weeks ago
Manila, National Capital Region, Philippines SimCorp Full timeService Delivery Consultant page is loaded Service Delivery Consultant Apply locations Manila posted on Posted 30+ Days Ago job requisition id R Who we are For over 50 years , we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 2,300+ colleagues with a broad...
-
Quality Control Officer
2 weeks ago
Manila, National Capital Region, Philippines Gaufre Wafels, Inc. Full timeResponsible for the quality control of the company.Maintain quality control records and documentation, including test results, inspection reports, and quality control proceduresCollaborate with the Quality Systems Assurance Head to implement quality control procedures, including procedures for conducting inspections and testingEnsure compliance with food...
-
Quality Control Officer
2 weeks ago
Manila, National Capital Region, Philippines Gaufre Wafels, Inc. Full timeResponsible for the quality control of the company.Maintain quality control records and documentation, including test results, inspection reports, and quality control proceduresCollaborate with the Quality Systems Assurance Head to implement quality control procedures, including procedures for conducting inspections and testingEnsure compliance with food...
-
Software Test Analyst Senior
2 weeks ago
Manila, National Capital Region, Philippines FIS, Inc. Full timeSoftware Test Analyst Senior (Test Lead / Automation / Banking Systems) Software Test Analyst Senior (Test Lead / Automation / Banking Systems) FIS, Inc. Manila, Philippines Software Test Analyst Senior (Test Lead / Automation / Banking Systems) FIS, Inc. Manila, Philippines Posted 2 days ago Permanent Competitive Software Test Analyst Senior (Test Lead /...
-
Controls Analyst
2 weeks ago
Manila, National Capital Region, Philippines Manulife Insurance Malaysia Full timeWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...
-
Senior Consultant
4 weeks ago
Manila, National Capital Region, Philippines Deloitte SEA Full timeAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better...
-
Technical Consultant
2 weeks ago
Manila, National Capital Region, Philippines Manila Recruitment Full timeAs the Technical Consultant, you will provide technical expertise in the ServiceNow platform to help deliver successful outcomes for our client and their clients. This includes working closely and collaboratively with project teams to complete configuration, development, testing, and documentation of ServiceNow implementations, as well as general technical...
-
Senior Test Engineer
2 weeks ago
Manila, National Capital Region, Philippines ING Group Full timePosition Title: Engineer - TestPosition Summary:As a member of the engineering team, you will deliver robust and efficient test engineering practice as directed by business constraints while respecting controls. As the test engineer, you are expected to:Automation of Functional and User testing while meeting quality criteria and project...
-
Manila, National Capital Region, Philippines Forsspac MBR Corporation Full timeT&C Electrical Engineer: Forsspac is recruiting experienced Testing and Commissioning Engineers for a prestigious project to establish and perform the activities related to the system Testing and Commissioning. Must be willing to work on site, in and outside Metro Manila Responsibilities:Assist the Senior T&C Electrical Engineer on the following · Proposal...
-
Workday Consultant
2 weeks ago
Manila, National Capital Region, Philippines Manpower (Philippines) Full timeWORKDAY CONSULTANTS(full-time | hybrid | Metro Manila)We are actively hiring for skilled Workday Consultants specializing in any of the following modules:HCM CoreIntegrations CoreFinancial Accounting CoreCompensation CoreUS PayrollStudioThe Work/Responsibilities:Adhere to coding standardsAssess integration build estimatesCode build using integration tools,...
-
Entity Control
2 weeks ago
Manila, National Capital Region, Philippines ING Group Full timeFunctional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development Entity Control & Resilience (C&R) LeadBackground on what ING is about:ING Hubs Philippines (ING Hubs PH) is an international part of the ING...
