Manager
Northern Trust · Limerick, Ireland
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Conduct pre-audit assessments of infrastructure controls, identify gaps and support remediation for financial services infrastructure teams.
“Applicants must have the right to work in Ireland at the time of application and for the duration of employment.”
Company: 086 NT Mgmt Services Ireland Ltd Job title: Specialist - Infrastructure Pre-Audit Assessment Team Location: Limerick, Ireland About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role The Specialist, BU Control supporting the Infrastructure Pre-Audit Assessment (iPaaT) team is a key position within the Global Infrastructure Control Governance team, supporting the preparation of Infrastructure teams in anticipation of an internal audit or regulatory exam. The role will report to the Director of Infrastructure Control Governance, but requires candidate to effectively support the global team with minimal oversight. The iPaaT team performs current state assessments of the area under review in alignment with industry best practices (e.g., gain an understanding, testing), identifies potential gaps and supports the documentation/remediation of those gaps. In addition, the iPaaT team will provide risk-minded guidance and support the Infrastructure teams undergoing to Audit/Exam to minimize negative outcomes. Principal Responsibilities Support the Infrastructure Pre-Audit Assessment (iPaaT) team lead in execution of the defined objectives. Help drive improvement of the teams being reviewed and the iPaaT teams processes. Provide reporting on current state of on-going assessments that are being supported and present status to Infrastructure teams. Ability to successfully support teams objectives, effectively operate with other staff and perform assessments with minimal oversight. Assess the design and operating effectiveness of the process and controls supporting the Infrastructure function.
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