Business Control Specialist
Job description
About the Position
Business Control Specialist
- REQ-10114579
- 16/07/2026
- Business Control
- Luxemburgo, Luxemburgo
- ING Bank
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
About the Company
En ING queremos que las personas den lo mejor de sí mismas. Tenemos una cultura inclusiva donde todos pueden crecer y hacer la diferencia para nuestros clientes y la sociedad. Apoyamos siempre la diversidad, la igualdad y la inclusión. No toleramos ninguna forma de discriminación, ya sea por edad, género, identidad de género, cultura, experiencia, religión, raza, discapacidad, responsabilidades familiares, orientación sexual u otro motivo. Si necesitas ayuda o algún ajuste durante el proceso de selección o entrevista, ponte en contacto con el reclutador indicado en la oferta. Estaremos encantados de colaborar contigo para que todo sea justo y accesible. Haz clic aquí para saber más sobre nuestro compromiso con la diversidad y la inclusión
We Offer
- Competitive salary
- Professional growth opportunities
- Inclusive and diverse work environment
- Flexible work arrangements
- Comprehensive benefits package
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Хто ми* У топ-3 найкращих банків, що обслуговують міжнародних клієнтів в Україні, та перший банк на валютному ринку (FX), який запропонував валютні операції «своп» та «форвард» (розроблені у 2019 році).* Визнаний маркетмейкер на українському валютному ринку «своп» та «форвард».* Найкращий гравець на ринку синдикованих операцій з провідними компаніями аграрного сектору України.* Наші цінності та підхід — це те, що рухає нами та виділяє нас поміж інших.
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