Business Control Specialist

About the Position

Business Control Specialist

Join ING as 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

• Native proficiency in English

We Offer

• Opportunity to work in a diverse and inclusive environment
• Be part of a global bank with a strong European base
• Contribute to a sustainable future for people and planet

About the Company

At ING, we believe in the power of people to create a better future. Working at ING means being part of a team that empowers individuals and customers to stay ahead. We offer autonomy, the expectation to drive progress, and deliver a superior customer experience. Join us to make a difference and be part of a vibrant, collaborative, and fun workplace.

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