Analyst - Global Financial Controls (CCAR Testing)
No visa sponsorship
Core
Lead governance, documentation, and testing procedures for the Comprehensive Capital Analysis & Review (CCAR) program, evaluating risk and potential misstatements in significant financial processes.
Role type
Analyst, Global Financial Controls (CCAR Testing)
Builds
CCAR testing documentation and governance frameworks for Northern Trust Corporation
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk evaluation, Regulatory compliance (SOX/SOC/CCAR), Process control design, Stakeholder communication, Financial analysis, Documentation management, Cross-functional collaboration, Deadline management, Systems knowledge (PeopleSoft), Industry knowledge
Preferred skills
CPA or CIA certification, Financial services experience, Advanced PeopleSoft proficiency
