- Leads audit project teams, including taking ownership and being accountable in meeting stated audit project objectives and timeframes, adhering to Audit Department Policies and Standards
- Gain an understanding of the business risks, controls, and processes, relevant laws, regulatory rules, and knowledge of systems dependencies within areas under review
- Accurately designs and executes the testing approach and ensures work paper documentation is clear, concise, supports the reviews performed, and adequately supports decisions and conclusions made during the project
- Continuously identifies efficiency opportunities to 'work smart' through the audit project, and work collaboratively with team members across multiple jurisdictions and cultures
- Adopts a proactive manner in communication of the audit status, including leading discussions with stakeholders and Audit Services management where issues/risks have been identified
- Compiles findings and recommendations and ensures they adequately support status updates, memos, and audit reports
- Build relationships across the Audit Department and stakeholders alike through provision of in-depth insight and leadership
- 5+ years of experience in internal audit, monitoring or testing functions in a financial institution, regulator, or risk consulting firm. While not required, experience in credit risk is highly desired
- Effectively communicate with senior stakeholders and Audit Services management in a clear and timely manner
- Project management and data analytics skills will also be an advantage
- An ability to work in a fast-paced environment across multiple time zones and jurisdictions, strong organizational skills, prioritize effectively, and multi-task
- Knowledge of auditing principles and methodology in the financial services industry would be an advantage
- Professional certifications preferred, but not required (e.g., CFA, FRM, CIA)
-
Risk Manager
5 days ago
Metropolitan Water Reclamation District of Greater Chicago Chicago, United StatesGeneral Statement · Under direction, responsible for the development and administration of a comprehensive risk management program. Essential Job Functions · Essential jobfunctions are fundamental, core functions common to positions in aclassification. They are not intended t ...
-
Risk Management Specialist
1 day ago
ISMIE Mutual Insurance Company Chicago, United StatesJob Purpose: · The purpose of this position is to provide risk management consultative services to insured entities. This includes (but is not limited to) scheduling and conducting risk assessments, generating risk assessment reports, analyzing claims data and industry trends, pa ...
-
Risk Management Specialist
1 day ago
Informatic Technologies, Inc. Chicago, United StatesThe Consultant role will be responsible for managing internal risk and regulatory documentation as it relates to risk policies, procedures, and methodologies. The Consultant's primary responsibilities will be leading the drafting and implementation of new risk management policies ...
-
Portfolio Risk Manager
4 weeks ago
Bank of Montreal Chicago, United StatesFor this hybrid role, the ideal candidate has data analysis and visualizations skills alongside foundational or general programming experience.To excel in this role, comfort using SAS and SQL is key while PowerBI is a nice to have.You are someone that picks up things quickly and ...
-
Manager Investment Risk
3 days ago
Northern Trust Corporation Chicago, United States Full timeAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succ ...
-
Risk Management Analyst
3 weeks ago
Request Technology, LLC Chicago, United StatesRisk Management Analyst · Salary: Starting at $85k + 10% bonus · Location: Chicago, IL · Hybrid: 3 days onsite, 2 days remote · *We are unable to provide sponsorship for this role* · Qualifications · Bachelor's Degree in related field · 3 years of experience in financial risk, pr ...
-
risk management analyst
4 days ago
Cook County Government Chicago, United StatesJob Summary · Support operations and conduct analyses and operational studies related to employee benefits, workers compensation, general liability, and overall risk management. Keep abreast of external regulations related to the County's self-insured functions and recommend pro ...
-
Manager Investment Risk
4 weeks ago
Northern Trust Chicago, United StatesNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families ...
-
Principal, IT Risk Management
1 week ago
Northern Trust Corporation Chicago, United States Full timeDescription · - You will work as part of Northern Trust's Technology Risk and Control team to oversee technology controls in line with company policies and standards and perform risk assessments on a wide range of technology domains, in particular in support of the global techn ...
-
Risk Management Specialist
1 day ago
The Larko Group Chicago, United StatesWe have an exciting opportunity for a Risk Management Coordinator with a leading Chicago-based real estate firm. This role supports the Risk Management department, coordinates billing for outside counsel, manages legal databases, and processes invoices, and expense reports. You'l ...
-
Director of Risk Management
4 weeks ago
LaSalle Network Chicago, United StatesLaSalle Network has partnered with a leading light industrial manufacturing company based in Oak Brook, IL. They are looking for a · Director of Risk Management · who is dedicated to fostering a safe and healthy work environment while effectively managing workers' compensation ...
-
Manager Risk Management
1 week ago
CME Group Chicago, United StatesThe Manager of Risk Management will be responsible for identifying, evaluating, measuring, and monitoring key risks related to derivatives and cash securities clearing. The Manager will assist in developing and updating risk management policies, procedures, and methodologies rela ...
-
Digital Risk Manager
6 days ago
Kraft Heinz Company Chicago, United StatesJob Description · You will play a strategic role in developing the global digital and emerging risk strategy and governance program at Kraft Heinz. · As Kraft Heinz continues to expand our digital footprint and adopt emerging technologies in our business, you will provide leade ...
-
HUB International Chicago, United StatesAt HUB International, we are a team of entrepreneurs. We believe in empowering our clients, and we do so by protecting businesses and individuals in our local communities. We help businesses evaluate their risks and develop solutions tailored to their needs. We believe in empower ...
-
Manager, Operational Risk
1 week ago
Federal Home Loan Bank of Chicago Chicago, United StatesJoin the FHLBC team · At the Federal Home Loan Bank of Chicago, employees come first - that's why we offer a highly competitive compensation and bonus package, and access to a comprehensive benefits program designed to meet the needs of our employees. · •Retirement program (401 ...
-
Regulatory Risk Manager
1 week ago
CIBC Chicago, United StatesWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
-
Risk Management Consultant
3 weeks ago
TransUnion Chicago, United StatesTransUnion's Job Applicant Privacy Notice · Personal Information We Collect · Your Privacy Choices · What We'll Bring · At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies an ...
-
Risk Management Analyst
3 weeks ago
Request Technology Chicago, United StatesRisk Management Analyst · Salary: Starting at $85k + 10% bonus · Location: Chicago, IL · Hybrid: 3 days onsite, 2 days remote · *We are unable to provide sponsorship for this role* · Qualifications · Bachelor's Degree in related field · 3 years of experience in financial risk, p ...
-
Operational Risk Manager
1 week ago
Northern Trust Chicago, United StatesNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, famil ...
-
Financial risk management
1 week ago
EY Chicago, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
Audit Manager, Capital Markets and Financial Risk Management - Chicago, United States - Northern Trust
![Northern Trust background](https://contents.bebee.com/companies/us/northern-trust/background-4jtqe.png)
Description
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role/Department: Audit Manager (Capital Markets and Financial Risk Management)/ Internal Audit
Audit Services is seeking an eager partner to help advance and grow our audit coverage across Northern Trust's Capital Markets and Financial Risk Management processes. This is an exceptional opportunity for you to showcase and further expand your audit skills, and knowledge. You will have the opportunity to work with audit partners in Ireland, London, Chicago, and Manila, gain deep insights to Northern Trust's global business, as well as exposure to senior management.
The Audit Manager is a key position within the Capital Markets and Financial Risk Management Audit Services Team responsible for project management and delivery of audit engagements across risk management processes (specifically credit risk) and key capital markets businesses including Global Foreign Exchange Trading, Securities Lending, Brokerage and Transitions Management. Success is measured by the comprehensiveness of the workpapers, quality of the audit reports, timeliness of the deliveries, mentoring of junior staff, contributing to team process enhancements, and your ability to foster relationships both internally in the audit department and with key stakeholders. In addition, the Audit Manager may also execute a broader role across the team in terms of executing enhanced continuous monitoring for their allocated areas. This position will report locally to the Senior Audit Manager in Chicago.
The key responsibilities of the role include:
Skills/Experience:
The successful candidate will benefit from having:
Working Model: Hybrid (#LI-Hybrid)
We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.
Working with Us:
As a Northern Trust partner, greater achievements await. 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 Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater
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
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
For further information, and to apply, please visit our website via the "Apply" button below.