Chief Control Office Specialist

Northern Trust

. Define standard tactical and strategic reports and align stakeholders on data sources and data maps for board, scorecard, and other metrics across 1LOD and 2LOD .

Posted 9/23/2026full-timePune • IndiaLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Business Analysis, Reporting, and Internal Audit within the financial services sector, with a strong focus on data quality, risk assessments, and transformation initiatives. Proficient in utilizing tools like Excel and Power BI to drive strategic reporting and data management.

Highest-signal resume keywords

Business AnalysisData Quality ReportingRisk And Control AssessmentsExcel ProficiencyPower BI Expertise

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Data MappingData Dictionary CreationTrend AnalysisAd Hoc ReportingInternal Control AssessmentReporting Standards AlignmentException ResolutionThematic Analysis

Soft Skills

Strong Communication SkillsStrategic ThinkingPrioritizationIndependent Management

Tools & Technologies

ExcelPower BIServiceNow

Certifications & Qualifications

Bachelor’s DegreeMBA Preferred

Industry Keywords

Financial ServicesCCOInternal AuditRCSACompliance Risk Assessment

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Define standard tactical and strategic reports and align stakeholders on data sources and data maps for board, scorecard, and other metrics across 1LOD and 2LOD
Create and maintain data maps and data dictionaries and align reporting standards across 1LOD and 2LOD
Create standard reports, trend reports, and central data extracts
Produce ad hoc reports for CCO teams
Create and run data quality reports, resolve exceptions, and produce trend metrics
Analyze the overall health of the internal control environment and issue management
Identify trends, weaknesses, and required mitigation actions
Respond to 2LOD review and challenge requests
Escalate complex challenges and articulate actionable plans
Review and interpret deliverables, provide recommendations, and manage multiple priorities independently
Support transformation and change across a global organization, particularly processes and controls for issues and control reporting
Perform thematic read-across to identify enterprise trends and opportunities and formulate remediation plans and ownership

Requirements

What you’ll need

24 months as Senior Consultant
Minimum of 8–10 years in financial services
Experience/expertise in Business Analysis, Reporting, CCO, or Internal Audit
Demonstrated willingness to drive transformation and change across a global organization
Experience in risk and control assessments, such as RCSA and Compliance Risk Assessment
Strong written and oral communication skills
Ability to communicate complex topics simply and concisely
Proficient in Excel, Power BI, and other business applications
Experience using ServiceNow strongly desired
Ability to think strategically, execute precisely, and prioritize in a fast-paced environment
Bachelor’s degree in business administration, management, or a related field
MBA or related advanced credentials preferred

Benefits

Comp & perks

Flexible and collaborative work culture
Movement within the organization is encouraged
Accessible senior leaders
Inclusive workplace
Opportunities to assist communities served
Reasonable accommodations during the employment process
Philanthropy and community volunteering opportunities