Specialist, Chief Control Office

Responsibilities

• Analyze strategic plans and industry trends to map business functions and identify capability gaps.
• Develop and expand capability strategies through internal platform development and client operating model design.
• Define tactical and strategic CCO reports, aligning stakeholders on data sources and maps for 1LOD and 2LOD metrics.
• Monitor the health of the internal risk and control environment to identify trends and determine mitigation actions.
• Partner with IT to develop frameworks and products, providing vision to project teams to resolve cross-domain issues.
• Drive proactive risk management culture transformation across the organization.
• Present complex findings and strategic recommendations to senior leadership.

Requirements

• 15+ years of technical or business expertise and functional knowledge.
• In-depth understanding of Risk and Control frameworks, Business and Data modeling, and Business analysis.
• Proficiency in designing solutions in PowerBI and advanced Excel skills.
• Experience with reporting solutions such as Qlik Sense, IBM Open Pages, ServiceNow, or Tableau.
• Strong leadership, organizational, and oral/written communication skills.
• Ability to work in a hybrid model.

Preferred Qualifications

• Background in professional consulting.

Benefits

• Comprehensive retirement benefits including 401k and pension.
• Health and welfare benefits including medical, dental, vision, and disability.
• Paid time off, parental leave, and caregiver leave.
• Life and accident insurance along with various well-being benefits.
• Discretionary bonus program which may include an equity component.

About the Company

Northern Trust is a Fortune 500, globally recognized financial institution that has been in continuous operation since 1889. We provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions, driven by our enduring principles of service, expertise, and integrity.