Associate Specialist (Lead) Control Testers x 3 - Chief …, Dublin

Associate Specialist, Control Tester We are seeking an Associate Specialist, Control Tester to join our newly established Centralized 1LoD Control Testing function. This team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization. This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest.

Key Responsibilities

Leads controls testing execution including walkthroughs, design, and operating effectiveness testing.

Performs quality review over testing workpapers produced by other testers to ensure execution and documentation meet First Line of Defense Control Testing Methodology and testing quality expectations.

Lead representative to ensure relevant stakeholders are appropriately engaged in all critical testing phases.

Provides support to Tester(s) to ensure testing is being performed effectively and efficiently.

Responsible for monitoring all testing phases including escalation of significant deficiencies and/or testing delays.

Compile, manage, submit and socialize required monthly, quarterly or annual reporting including test results, dashboards and/or testing issue remediation status.

Responsible for assisting in the identification and escalation of follow‑ups and potential deficiencies.

Work closely with the business partners to obtain issue remediation action plans, track and report status of remediation actions, including maintaining dialogue with the business to ensure timely remediation of issues.

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

Requirements

College or university degree is required.

Several years of risk and control experience.

Experience in financial services industry.

Fund accounting or transfer agency experience an advantage.

Deep understanding of control frameworks and testing methodologies.

Self‑motivated with strong collaboration and communication skills, both verbal and written, with varying organizational levels including senior management.

Excellent analytical skills and attention to detail.

Strong interpersonal and leadership skills, including experience mentoring.

Ability to juggle multiple tasks while effectively able to work towards deadlines.

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 .

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