Business Control Specialist III at Ing Firm

, , Philippines -

Full Time

Start Date

Immediate

Expiry Date

17 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Security, IT Risk Management, IT Testing, IT Service Desk, Identity & Access Management, SOX Testing, Compliance Testing, Information Security, Team Leadership, Process Improvement, Automation, CISSP, CISA, Communication, Evidence Validation, Control Testing

Industry

Banking

Description

Retail BE IT General Controls Tester Job Description The financial industry is a sector of constant change and transformation - yesterday wants are today needs. Customer and regulator demand, advancements in technology and digitization, product innovations and new ways of banking – all elements of the world around us are evolving at lightning speed. We as ING does not want only to adapt, we want to stay a step ahead. This requires talented professionals who will continuously seek for improvements of our existing processes and bringing fresh ideas into practice. Our Control Hub teams are a first line of defense providing the ING business and functions with guidance and standardized solutions in the area of Non-Financial and IT Risk Key Control Testing. Given the span of scope you will be working with many colleagues from different disciplines, geographies and backgrounds. As IT General Controls Tester, these will be your main responsibilities and duties : Conduct compliance testing of information systems and applications security management against internal security standards. Execution of IT Key Controls (SOX, Lifecycle) by comparing the delivered evidence with required evidence according to the Minimum Standards. Execution of IT Application Controls testing (SOX) by validating provided evidence with defined evidence per Control Description Sheet. Assess the completeness and accuracy of Information Produced by Entity (IPE) and Information Used in Controls (IUC) in compliance with defined requirements. Come to a conclusion Effective/Ineffective test and make the required registration of the findings Give input 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, Ensures efficient communication with employees responsible for testing management and for providing evidence to be reviewed in the testing Act as a deputy team lead by supporting the team lead in managing daily operations, coordinating tasks, monitoring performance, ensuring compliance with policies, and serving as a point of escalation for issues. In addition to the above mentioned tasks other activities and responsibilities in information security area may be individually defined. Personality requirements and skills Ability to work independently Experience in the IT Industry (IT Security, IT risk management, IT Testing, IT Service Desk, Identity & Access Management ) You are considering yourself as pro-active and a motivated professional You are corporate organization sensitive and are capable of working under pressure. You are a real team player and recognize the importance of working together. Experience with enterprise-level processes and controls (Sox testing experience preferred) are welcomed Ability to define the steps to take the risk and to make test process lean and first time right Experience with SNOW ITRMP is advantage CISSP or CISA certification(s) are also highly welcomed We’re a global bank with a strong European base, and our more than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries. Joining ING means working with friendly and collaborative people towards making a positive impact on people and planet. We believe in empowering the people around us and our customers to stay a step ahead. Working here means having the autonomy to drive progress, helping to create superior customer value and contributing to our ambition of putting sustainability at the heart of everything we do. Here, we’re more than just a workplace – we’re a community of innovators, problem-solvers, and forward-thinkers, dedicated to making a real impact. Whether you’re just starting your career or seeking the next big challenge, we have opportunities that will inspire and push you to grow. Your future at ING starts with one application. Ready to join? We’ve got plenty of opportunities to match your skills and aspirations! Use the filters below the search bar – like location and job type – to help you find the perfect fit. Start exploring now and discover where your next career move could take you!

Responsibilities

Conduct compliance testing of information systems and applications security management against internal security standards. Act as a deputy team lead by supporting the team lead in managing daily operations and ensuring compliance with policies.