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, 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

• Location: Luxembourg, Luxembourg
• Department: Business Control
• Employer: ING Bank

We Offer

• Competitive salary
• Opportunity to work in a dynamic and inclusive environment
• Professional development opportunities

About the Company

Chez ING, nous voulons libérer tout le potentiel de nos collaborateurs, grâce notamment à une culture inclusive où tout le monde peut se développer et avoir un impact sur nos clients et sur la société. Nous veillons à ce que la diversité, l'équité et l'inclusion soient prioritaires. En tant qu'employeur souscrivant au principe de l'égalité des chances, nous ne tolérons aucune forme de discrimination.

Apply now to join our team and contribute to our mission of ensuring the integrity and transparency of our financial operations.