Job Description, Responsibilities & Requirements
About the Position
Business Control Specialist II (ITGC)
Join ING as a Business Control Specialist II (ITGC) to ensure compliance with IT key controls and mitigate IT risk.
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 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).
Requirements
- N/A
Nice to Have
- N/A
We Offer
- N/A
About the Company
ING’s vision is to unlock our people’s full potential through our inclusive culture where everyone has the opportunity to develop and have impact for our customers and society. To achieve this vision, our policies support diversity, equity, and inclusion. As an equal opportunity employer, we do not tolerate discrimination of any kind with regard to age, gender, gender identity, cultural background, experience, religion, race, ethnicity, disability, family responsibilities, sexual orientation, social origin, or any other status protected by applicable law. If you require any assistance or if we can accommodate you in any way when participating in our application and/or interview process, please email the recruiting contact listed for the relevant position. We will be happy to work with you to ensure a fair and accessible process. Read more about our commitment to diversity, inclusion and belonging here.