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Senior LOD Controls Testing Analyst

Job in Tempe, Maricopa County, Arizona, 85285, USA
Listing for: 001 The Northern Trust Company
Full Time position
Listed on 2026-10-10
Job specializations:
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 70000 - 120000 USD Yearly USD 70000.00 120000.00 YEAR
Job Description & How to Apply Below
Position: Senior 2LOD Controls Testing Analyst

Northern Trust in Tempe, AZ, is seeking a Senior ERM/IT Risk professional to join the Second Line of Defense Controls Testing team. The role focuses on independent review and challenge across the ERM framework, evaluating entity-level controls and risk governance while coordinating with risk committees and business owners.

The incumbent will assess ERM programs, design and operate effectiveness of ELCs, advise on remediation strategies, and communicate findings to leadership with a clear

This role, Senior 2

LOD Controls Testing Analyst at 001 The Northern Trust Company, could be your next opportunity.

As a Senior 2

LOD Controls Testing Analyst, you will play an important part at 001 The Northern Trust Company in Tempe, AZ, United States.

We invite applications for the Senior 2

LOD Controls Testing Analyst position located in Tempe, AZ, United States.

Position Requirements
10+ Years work experience
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