Business Control Specialist IV (COO Finance)
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
At ING COO Finance we are looking for aBusiness Control Specialist with passion for Finance & IT riskwho is enthusiastic passionate and has a solid non-financial risk background and hands on mentality.
COO Finance is performing tasks and responsibilities on behalf of the ING Finance organisation globally. As Business Control Specialist you contribute to the design preparation monitor and coordination of programs and projects of the business control function to challenge advise and support the identification analysis and mitigation by 1st Line of Defence / business of (non) financial & IT risk control activities. Including raising the awareness throughout ING COO Finance and monitor that the 1st Line of Defence / business is complying with the risk appetite and escalates where necessary.
For this position you need to be organizational sensitive and require people and project skills. Empathy and a positive mindset will help you align with your COO Finance colleagues and business partners.
The Team
As Business Control Specialist you will be part of the Control & Compliance team which is part of the CoE Operating Model Effectiveness & Transformation department. The team is located in Amsterdam and in Manila and mainly performs quality assurance assignments across the COO Finance department in Amsterdam & Manila on behalf of the global COO Finance management team. You are providing an objective opinion about the quality of (non) financial & IT risk control activities within the COO Finance.
Working with a variety of internal stakeholders in a multi-cultural environment will offer you a global overview on how ING manages Financial IT & NFR processes and the opportunity to support quality assurance of the COO Finance organization on the different Financial frameworks (f.e. PCS FRR PCS IOBA MS EUC/UDA MS Sourcing) NFR activities and IT controls. You will report to the Expert Lead Operational Effectiveness & Compliance.
Roles and responsibilities
The Business Control Officer:
- You perform quality assurance assignments on (non) financial & IT risk control activities COO Finance globally;
- You participate in designated projects developments or business initiatives advising on (non) financial & IT risk controls;
- You work effectively with the different departments within COO Finance its internal Business Partners and global functions like ORM IRM CAS and NFR.
- You perform and assist in other non-financial risk management activities where the need arises for instance guiding the development and interpretation of governance documents test planning such like Key Control/SOX Testing / audits.
How to succeed
We hire smart people like you for your potential. Our biggest expectation is that youll stay curious. Keep learning. Take on return we back you to develop into an even more awesome version of yourself.
As aBusiness Control Specialistyou have the following traits and experience:
- University BSc Degree or equivalent preferably in Finance and/or IT field;
- 4-8 years experience in Audit or (Non-Financial) Risk Management;
- Knowledge of and experience with Audit assignments Finance & IT Control Assessments Key Control/SOX Testing.
- Collaboration skills and ability to work across both functional and geographical lines;
- Pro-activeness and persuasiveness;
- Good analytical skills and sound judgment;
- Knowledge of Banking business processes procedures systems and associated laws & regulations;
- Knowledge and experience in one or more IT Security areas.
Rewards & benefits
We want to make sure that its possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions here.
The benefits of working with us at ING include:
- A salary indication tailored to your qualities and experience within GJA17 / FS11
- 36 or 40 hour workweek (4 day week possible on 36 hpw)
- Individual leave: 242 individual holiday days based on 36 hr workweek
- Diversity leave: 3 days per year (15 paid 15 unpaid)
- CSR days: up to 2 days per year to actively engage in society by volunteering
- 13th month salary
- 8% Holiday payment
- Individual Savings Contribution (BIS) 3.5% of your gross annual salary
- Mobility card
- Attractive pension scheme
- Hybrid working to blend home working for focus and office working for collaboration and co-creation
Want to apply directly
Upload your CV and motivation letter by clicking the Apply button.
Please note multiple interview steps involving various business stakeholders will be part of the selection process.
About us
With 60000 employees and operations in approximately 40 countries there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of whats possible and at the same time ensure you work with integrity and hold the customers interests at heart Do you want to be surrounded by progressive inspiring diverse and supportive colleagues Then there is no better place to invest your talents than at ING. Join us and apply today!
Required Experience:
Chief
Key Skills
- Cobol
- Financial Services
- Financial Concepts
- Accounting
- Banking
- Cloud Computing
- Securities Law
- Middleware
- Financial Analysis
- CPT Coding
- Epic
- Financial Management
About Company
ING Global Career Opportunities - Welcome to 'careers at ING'. We give you the space to develop yourself as an intern, trainee and professional. Check out our opportunities. Jump on!
