Finance Business Partner Services – Business Control Officer

2 days ago

Makati, Philippines ING Group Full time

Job Overview As Business Control Officer, you will be part of the Control Monitoring team in the Business Partner Services department. The team is located in Amsterdam and in Manila and mainly performs quality assurance assignments across the COO Finance department in Amsterdam & Manila on behalf of the global COO Finance management team. You are providing an objective opinion about the quality of (non) financial & IT risk control activities within the COO Finance. Working with a variety of internal stakeholders in a multi-cultural environment will offer you a global overview on how ING manages Financial, IT & NFR processes and the opportunity to support quality assurance of the COO Finance organization on the different Financial frameworks (f.e. PCS FRR, PCS IOBA, MS EUC/UDA, MS Sourcing), NFR activities and IT controls. You will report to the Head of Business Partner Services in Amsterdam. Key Responsibilities You perform quality assurance assignments on (non) financial & IT risk control activities COO Finance globally; You participate in designated projects, developments, or business initiatives, advising on (non) financial & IT risk controls; You work effectively with the different departments within COO Finance, it’s internal Business Partners and global functions like ORM, IRM, CAS and NFR. You perform and assist in other non-financial risk management activities where the need arises, for instance guiding the development and interpretation of governance documents, test planning such like Key Control/SOX Testing / audits. Key Capabilities / Experience & Minimum Qualifications We hire smart people like you for your potential. Our biggest expectation is that you’ll stay curious. Keep learning. Take on responsibility. In return, we back you to develop into an even more awesome version of yourself. University BSc Degree or equivalent, preferably in Finance and/or IT field; 4 - 8 years’ experience in Audit or (Non-Financial) Risk Management; Knowledge of and experience with Audit assignments, Finance & IT Control Assessments, Key Control/SOX Testing. Collaboration skills and ability to work across both functional and geographical lines; Pro-activeness and persuasiveness; Good analytical skills and sound judgment; Fluent in English (written and spoken); Knowledge of Banking business, processes, procedures, systems, and associated laws & regulations; Knowledge and experience in one or more IT Security areas. #J-18808-Ljbffr

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