Job Description, Responsibilities & Requirements
About the Position
Business Control Specialist II (ITGC)
- REQ-10114928
- Location: Makati City, Philippines
- Department: Business Control
- Work at: ING Hubs
Responsibilities
- Execute Test of Effectiveness on IT key controls (ITGC’s) by comparing the delivered evidence to the required evidence according to the test script.
- Come to a conclusion on Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.
- Give input to the Subject Matter Experts (SME) for the evaluation of Ineffective test results to determine deficiencies on a regular time interval basis (formal sign-offs).
- Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME).
About the Company
At ING, we strive to create an inclusive culture where everyone can fully utilize their potential. We 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.
We Offer
- Opportunity to be part of a dynamic and innovative team.
- Chance to contribute to the integrity and transparency of our financial operations.
- Inclusive and collaborative work environment.
How to Apply
If you are interested in this position, please apply through the provided link.