Control & Resilience Business Partner

2 weeks ago


Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full time

Control & Resilience Business Partner page is loaded

Control & Resilience Business Partner Apply locations Manila (One Ayala Tower 2) time type Full time posted on Posted 3 Days Ago job requisition id REQ

Control & Resilience (C&R) Business Partner

Background on what ING is about (Generic ING background):

ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.

At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.

ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking

Job Overview

ING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model which aims to provide sound governance framework for risk management.

First line of defence (1LoD)

Each department and business line has the primary ownership, accountability, and responsibility for assessing, controlling, and mitigating all financial and non-financial risks affecting their businesses and for the completeness and accuracy of financial statements and risk reports with respect to their responsible areas.

The C&R Business Partner is part of the Operational Design, Control, and Resilience (ODCR) Team and is reporting to the Support C&R Lead.

In general, the ODCR Team functions as 1LoD risk and control, mandated to ensure framework execution in the organization and to provide control insight and support to the business lines and Management Committee. ODCR team reports to ING Hubs PH Chief Operating Officer.

Key Responsibilities

  • Training and Awareness – Ensure adequate understanding of control ownership and risks across the organization
  • Risk Assessment – Facilitate the timely execution of risk assessments, ensuring the participation of relevant 2LoD functions as of the start of risk assessment
  • Control Design – Support process control design, considering effectiveness, efficiency, and "customer" experience criteria
  • Control Implementation / Execution
    • Facilitate gap analysis/impact assessment and monitor the remediation of gaps related to global policies, control standards, and regulatory requirements
    • Ensure the timely and proper documentation of controls in the system
    • Coordinate execution of applicable entity wide and/or process specific controls
  • Control Evaluation
    • Perform and/or coordinate Key Control Testing and/or other alternative methods
    • Facilitate and document testing results and control evaluation
  • Issue and Event Management – Execute and/or coordinate the timely definition, capturing, monitoring, and reporting of issues and events
  • Management Information and Reporting – Prepare dashboards providing management insight on control effectiveness, issues, events, among others

Key Capabilities/Experience

  • At least three (5) years of banking experience, specifically in the fields of Business Control, Operational Risk Management, Compliance, and/or Audit (Note: This increases depending on the GJA level.)

Minimum Qualifications

  • Demonstrable understanding of and experience with various risk management tools and processes
  • Fluent in English (written and spoken); with good communication and presentation skills
  • Able to liaise and collaborate with a broad range of individuals, including Senior Management and Global stakeholders
  • Capable to train others, transfer knowledge, and share expertise
  • Able to work well, apply sound judgment, and make timely decisions under pressure
  • Proactive, self-starter, and requires minimal supervision
  • Able to establish a good working relationship among colleagues
  • Experience with international/global financial institution is an advantage
  • Must be proficient with Microsoft Office tools (Excel Macro, SharePoint and PowerBI is an edge)
Similar Jobs (2) Global Control & Business Manager locations Manila (One Ayala Tower 2) time type Full time posted on Posted 21 Days Ago IT Risk Engineer locations Manila (One Ayala Tower 2) time type Full time posted on Posted 30+ Days Ago

We hire people like you for your potential. Our biggest expectation is that you'll stay curious. Keep learning. Take on more responsibility. In return, we'll back you to develop into an even more awesome version of yourself. With around 57,000 employees in over 40 countries, there is no shortage of opportunities. Show us initiative and we'll let you make a difference. ING is a great place to join. We work in a highly dynamic environment where people are trusted to make decisions and every voice gets heard. If you have an idea how to make things better, you'll be encouraged to make it happen – regardless of your position.
We'd love to meet you.

#J-18808-Ljbffr

  • Manila, National Capital Region, Philippines World Food Programme Full time

    Job DescriptionDescription –>s the WFP Philippines transitions to the new CSP, the CO is committed to building resilience on multiple fronts, including individuals, communities, systems, and institutions. At the same time, WFP stands ready to complement emergency response operations in case of the Government's relief systems get stretched.Under the CSP...


  • Manila, National Capital Region, Philippines World Food Programme Full time

    Job DescriptionDescription –>s the WFP Philippines transitions to the new CSP, the CO is committed to building resilience on multiple fronts, including individuals, communities, systems, and institutions. At the same time, WFP stands ready to complement emergency response operations in case of the Government's relief systems get stretched.Under the CSP...


  • Manila, National Capital Region, Philippines Fusion CX Full time

    Fusion CX is seeking an experienced HRBP ( Human Resources Business Partner) Manager to join our team in Manila. As a strategic advisor and partner to our executives and leaders, you will enhance our people strategies. This position involves leadership and partnership at all levels, offering strategic and tactical HR support aligned with our financial and...

  • Entity Control

    2 weeks ago


    Manila, National Capital Region, Philippines ING Group Full time

    Functional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development Entity Control & Resilience (C&R) LeadBackground on what ING is about:ING Hubs Philippines (ING Hubs PH) is an international part of the ING...


  • Manila, National Capital Region, Philippines Tiffany & Co Full time

    Overview:Tiffany & Co... the name instills images of Beauty, Romance and the iconic Blue Box. It is a Symbol of Excellence. For 175 years, Tiffany has created a legacy of exquisite designs and romantic ideals. Tiffany & Co.'s rich heritage of celebrated artists, historic milestones and magnificent jewelry creates the foundation from which our employees build...


  • Manila, National Capital Region, Philippines Kerry Group Full time

    About Kerry Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operate; with our 147 manufacturing facilities - supported by 70+ Technology and...


  • Manila, National Capital Region, Philippines Kerry Full time

    Requisition ID 51086Position Type FT PermanentRecruiter #LI-SSM1Posting Type LI About KerryKerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operate;...


  • Manila, National Capital Region, Philippines Kerry Full time

    Requisition ID 51086Position Type FT PermanentRecruiter #LI-SSM1Posting Type LI About KerryKerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operate;...


  • Manila, National Capital Region, Philippines Kerry Group Full time

    About Kerry Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operate; with our 147 manufacturing facilities - supported by 70+ Technology and...


  • Manila, National Capital Region, Philippines Kerry Group Full time

    About Kerry Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where they operate; with our 147 manufacturing facilities - supported by 70+ Technology and...


  • Manila, National Capital Region, Philippines Kerry Group plc Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Kerry is a growth-led industry leader with Group revenue of over €8bn. We now reach 1.2bn consumers around the world with our positive & balanced nutritional solutions. We're able to meet the local demands of our 15,000+ customers in their markets where...


  • Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full time

    ING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model. This model aims to provide sound governance framework for risk management by defining and implementing three risk management 'layers' with distinct roles, execution, and oversight responsibilities.First line of defence (1LoD)Each department and business line has...


  • Manila, National Capital Region, Philippines Michael Page Full time

    About Our Client The client is a fast-growing retailer. Their office is in the City of Manila. Job Description The Finance Business Partner will be responsible for:finance business partnering to various stakeholdersbusiness strategiesfinancial analysis The Successful Applicant The successful Finance Business Partner is/has:strong commercial finance...

  • HR Business Partner

    2 weeks ago


    Manila, National Capital Region, Philippines SimCorp Full time

    Who we are: For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 2500+ employees, 80 nationalities with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general. SimCorp is an independent...


  • Manila, National Capital Region, Philippines Education Development Center Inc. Full time

    Chief of Party – Philippines – Biodiversity and Resilience ActivityFull-timeEducation Development Center (EDC) is a global nonprofit that advances lasting solutions to improve education, promote health, and expand economic opportunity. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more...


  • Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time

    Finance Business PartnerJob Description Improving the impact, and understanding, of financial reporting on business performance Providing analysis and delivering insight that links financial reports to business strategies Providing effective commercial procedures, or initiating change, to ensure key operational, commercial andfinancial targets are delivered...

  • HR Business Partner

    2 weeks ago


    Manila, National Capital Region, Philippines Premier BPO Inc. Full time

    Consulting & Generalist HR (Human Resources & Recruitment) Premier BPO is looking for a HR Business Partner in Eastwood, Quezon City.Department: Human ResourcesReports to: HR ManagerJob Overview:The HRBP's role contributes to company performance by providing tactical and strategic consulting on people and organization development strategies in support of...


  • Manila, National Capital Region, Philippines SCHENKER Manila Administrative Competence Center Inc. Full time

    Responsibilities:Responsible and accountable for leading the Business Controlling TeamSupport the design and implementation of overall finance transformation initiativesAccountable for business controlling of all financial figures and non-financial information on a business unit level (Air, Ocean, Land or Contract Logistics)Accountable for providing input to...


  • Manila, National Capital Region, Philippines Watsons Philippines Full time

    Management Accounting & Budgeting (Accounting) Full time Add expected salary to your profile for insights Opening: Finance Business Partner and FP&A ManagerAre you a dynamic financial leader ready to drive success in a fast-paced environment? We're seeking passionate Finance Business Partners and FP&A managers who are strategic thinkers, problem solvers...

  • Global Control

    2 weeks ago


    Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full time

    Global Control & Business Manager page is loaded Global Control & Business Manager Apply locations Manila (One Ayala Tower 2) time type Full time posted on Posted 18 Days Ago job requisition id REQ Background on what ING is about:ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units...