Junior Business Control Specialist- CDD 12 months

About the Position

Junior Business Control Specialist- CDD 12 months

We are seeking a Junior Business Control Specialist for a 12-month contract to join our Business Control team in Luxembourg.

Responsibilities

Business Control, Internal Control & Process Assurance

• Support the execution of Business Control activities across ISIM processes
• Contribute to the documentation and maintenance of business processes and controls
• Assist in performing Key Control Testing (design and operating effectiveness)
• Support gap analyses and follow-up on remediation actions
• Contribute to risk assessment activities by collecting and analysing relevant data
• Escalate identified control weaknesses to senior team members

Sourcing & Third Party & Intragroup Monitoring (TIPM)

• Support contract owners and business teams in outsourcing and intragroup arrangements
• Assist in the implementation and monitoring of the TIPM framework
• Perform first-level quality checks of sourcing documentation
• Maintain tracking of sourcing activities and related documentation
• Support coordination of regulatory and internal requirements

Regulatory & Continuous Improvement

• Support business teams in applying ING policies and regulatory requirements
• Monitor regulatory updates and summarize key impacts
• Contribute to data collection, reporting and analysis activities
• Participate in continuous improvement initiatives within ODCR
• Contribute to fostering a risk-aware culture within ISIM

Requirements

• Bachelor or Master’s degree in Finance, Business Administration, Risk Management or related fields
• A first experience (internship or up to 2 years) in risk, control, audit or similar functions
• Basic understanding of risk and control frameworks
• Interest in financial services and/or asset management industry
• Strong analytical skills and attention to detail
• Ability to work in a structured and organized way
• Good communication and interpersonal skills
• Willingness to learn and develop within a fast-paced environment
• Fluency in English and French
• Good command of MS Office tools

We Offer

• A very stimulating and learning-oriented role
• Strong exposure to risk, control and regulatory frameworks
• A supportive team environment with close coaching
• A steep learning curve within an international asset management environment

About the Company

There has never been a more interesting time to work at ING. We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!

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Location: Luksemburg, Luksemburg