Business Control Specialist

About the Position

Business Control Specialist

We are seeking a Business Control Specialist to ensure end-to-end business processes are properly designed, implemented, and controlled at ING Bank in Luxembourg.

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 dynamic and inclusive environment at ING Bank in Luxembourg.
• Be part of a global bank supporting people and businesses.
• Diverse and inclusive culture with flexible work opportunities and professional development.

About the Company

At ING, we strive to create an inclusive culture where everyone can fully utilize their potential. We always support diversity, equality, and integration and do not tolerate any form of discrimination. If you need support or adjustments during the recruitment process or interview, please contact the recruiter mentioned in the job posting. We are here to help make the process fair and accessible for everyone.

---

Apply now to join our team and contribute to ensuring the proper design, implementation, and control of business processes at ING Bank.