Business Control Specialist

About the Position

We are looking for a Business Control Specialist to join our team in Luxemburg, Luxembourg. This role is integral to ensuring that end-to-end business processes are properly designed, documented, implemented, and controlled.

Responsibilities

• Business Control, Internal Control & Process Assurance

  • Support Business Control activities to ensure end-to-end business processes are properly designed, documented, implemented, and controlled.
  • Perform gap analyses and Key Control Testing, covering both design and operating effectiveness.
  • Ensure business processes are aligned with regulatory requirements and ING standards.
  • Identify control weaknesses and propose pragmatic remediation actions.
  • Contribute to risk assessments across business lines by identifying risks, assessing their impact, and evaluating mitigating controls.

• Sourcing & Third Party & Intragroup Monitoring (TIPM)

  • Support ISIM teams and contract owners in outsourcing and intragroup arrangements.
  • Ensure effective implementation and ongoing monitoring of the TIPM framework at ISIM level, in line with regulatory requirements (including DORA) and Group standards.
  • Coordinate sourcing arrangements and related regulatory and internal requirements.
  • Perform quality control of sourcing documentation and monitoring activities.

• Operational Resilience & Business Continuity

  • Contribute to the implementation and maintenance of ING’s Operational Resilience framework.
  • Support Business Continuity Planning (BCP) activities and ensure alignment with Group standards and regulatory expectations.

• Regulatory & Continuous Improvement

  • Support business departments in complying with regulatory requirements and ING policies.
  • Monitor regulatory and technical developments impacting the fund and asset management industry.
  • Contribute to a strong risk and control culture and a continuous improvement mindset within ISIM.

Requirements

• Native proficiency in English.

We Offer

• Opportunity to work in a global bank with a strong European base.
• Be part of a collaborative culture where innovation, sustainability, and personal development are key.
• Competitive benefits and professional growth opportunities.

About the Company

ING is a global bank with a strong European base. Over 60,000 colleagues serve approximately 38 million clients and corporate customers in over 40 countries. Join ING and thrive in a culture of collaboration, innovation, and sustainability.