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Specialist, Business Unit Control - Trust & Advisory Practice
Northern Trust
onsite
Chicago, IL Posted Aug 1, 2026
About this role
Specialist, Business Unit Control - Trust & Advisory Practice
The key responsibilities of the role include:
- Advise and assist control leadership on implementing the control framework and ensure adherence to maintaining the control processes in accordance with the highest standards and best practices.
- Conduct process Risk Assessments for your practice area(s). Ensure proper preventative and detective controls are in place for the practice functions assessed and prepare recommendations to strengthen control weaknesses.
- Support the risk-based control test plan to identify excessive risk and/or control issues at an early stage. Report process test findings to control management, (via the agreed Control Testing report template).
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