Remediation Validation Specialist
4 weeks ago
Northern Trust is a globally recognized financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.
Role/DepartmentThis is a newly created individual contributor position within the Global Strategic Remediation Oversight and Governance (SROG) team, reporting to the Remediation Validation Testing Manager. The successful candidate will bring proven expertise in financial services assurance and validation testing activities.
Key Responsibilities- Design and establish methodologies and processes for validation of significant remediation quality control activities
- Manage and execute Northern Trust's remediation quality control/validation testing program, ensuring alignment with regulatory expectations
- Develop and maintain strong working relationships with key stakeholders
- Contribute to the design and build of the strategic remediation quality control validation methodology and processes
- Accurately design and execute quality control/validation approaches for complex regulatory and internal audit issues
- Identify and analyze risks, plan and prioritize validation tasks, conduct interviews, and document processes and controls
- Provide effective review and challenge of remediation deliverables to ensure quality of design, implementation, and sustainability
- Exercise responsibility over the execution of assigned regulatory validation projects and/or deliverables
- College or university degree
- Extensive experience in financial services, with several years of direct experience or knowledge of auditing in the financial services industry
- Superior analytical and organizational skills
- Ability to multitask and prove flexibility to change plans at short notice
- Ability to communicate effectively in both oral and written forms, with all levels of staff and management
- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD along with proven technical abilities in select areas
As a Northern Trust partner, 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.
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