Business Control Specialist
Job description
About the Position
Business Control Specialist
- Location: Luxemburg, Luxemburg
- Department: Business Control
- Company: 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.
Requirements
- No specific requirements mentioned.
We Offer
- No specific benefits mentioned.
About the Company
Bei der ING möchten wir, dass jeder sein volles Potenzial entfalten kann. Wir schaffen eine Kultur, in der jeder wachsen und einen Unterschied machen kann – für unsere Kundinnen und Kunden und die Gesellschaft. Diversität, Gleichberechtigung und Inklusion sind für uns selbstverständlich. Wir tolerieren keine Form der Diskriminierung, sei es aufgrund von Alter, Geschlecht, Geschlechtsidentität, kulturellem Hintergrund, Erfahrung, Religion, Herkunft, Behinderung, familiären Verpflichtungen, sexueller Orientierung oder anderen Gründen. Wenn Ihr während des Bewerbungsprozesses oder der Vorstellungsgespräche Unterstützung benötigt, kontaktiert uns bitte über die E-Mail-Adresse in der Stellenanzeige. Wir helfen gerne, um einen fairen und einfachen Ablauf sicherzustellen. Hier erfahrt Ihr mehr über unser Engagement für Diversity, Inclusion & Belonging.
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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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