Control & Resilience Business Partner

at  ING

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.)
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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)
  Job ID REQ-10075988

• 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