2LOD Control Testing Senior Associate
Northern Trust · Tempe, AZ, United States of America
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- Company
- Northern Trust
- Location
- Tempe, AZ, United States of America
- Posted
- September 10, 2026
About this job
The Second Line of Defense (2LOD) Controls Testing partner within Enterprise Risk Management (ERM) will work closely with peers, stakeholders, and their manager on the Second Line’s Controls Testing Program focused on Enterprise Risk Management (ERM), Entity Level Controls (ELCs), Cyber, Technology, and Non-Technology Controls. The role is responsible for performing independent review and challenge activities across the Enterprise Risk Management Framework, assessing the effectiveness of risk management processes and controls, evaluating Entity Level Controls (ELCs), and providing independent assurance over the organization’s risk and control environment.…
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