Key Control Tester II at Ing Firm

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Key Control Testing, Risk Management, Control Owners, Stakeholder Interaction, Process Walkthroughs, Design Review, Operating Effectiveness Review, SOx Compliance, GDPR Compliance, ISAE Compliance, Reporting, Documentation, Project Management, Critical Thinking, MS Office Applications, Process Improvement

Industry

Banking

Description

Control Hub Key Controls Tester 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 Control Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe. We contribute to the risk management practices of the bank by checking the effectiveness and existence of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures. You will be part of a KCT Circle comprising pool of key control testers and you will be reporting to a service delivery lead and circle lead Your role entails interacting with stakeholders from different countries around the globe Key Responsibilities Performing Key Control Testing from a First Line of Defense perspective in line with the Global Procedure Non-Financial Risk Key Controls Identification, Monitoring and Evaluation and/or SOx Content Binder Performing readiness checks (check on the availability and quality of test plans, irisk details, etc.) with Single Point of Contact (SPOC) for controls to be tested prior to testing execution Understanding the processes and performing walkthroughs of various financial, operational, regulatory, and compliance processes Reviewing the design and operating effectiveness of key controls in a financial or banking setup to comply with minimum standards, policies, procedures, and other regulatory and reporting requirements such as SOx, GDPR, ISAE, etc. Monitoring and providing reports on progress and status of tasks mentioned above to Control Owners and/or SPOC Documenting test results, providing viable recommendations, and articulating risks for identified issues or deviations Coordinating the Key Control Testing process from start until conclusion in accordance with ING policies, ING continuous planning, and circle planning. Spotting improvement areas in the processes (related to testing or Way of Working of the team) you encounter and pushing for your ideas to materialize that would result in process efficiency and additional controls. Overcoming impediments through adequate articulation of the situation and timely escalation Key Capabilities/Experience Independently perform key controls testing with minimal supervision which would mean with thorough understanding of risk and controls relationship. Independently navigate through a large and complex organization through resourcefulness, meaningful inquiry, and critical thinking. Experience showcasing project management is an advantage. Work with various application systems and able to spot risks that come with the use of those systems and the controls that should be in place Continuously generate improvement ideas. Completing white belt projects with related FTE saves is an advantage. Work with basic MS Office applications (Outlook, Word, Excel, Powerpoint) in documenting your work. Experience with advanced tools like power automate or Power BI is an advantage. CIA/CPA certification is an advantage. 2 years of experience in external or internal audit or a similar nature is an advantage Minimum Qualifications Has performed the cycle of key control testing from understanding the process, conducting walkthroughs, performing testing, documenting results, and concluding evaluation Good understanding of risk and controls concept Knowledge and/or experience with SOx, controls related to financial statement close process, financial statements disclosures, end user computing, financial and regulatory reporting, Wholesale or retail banking products, KYC, US withholding tax, FATCA, GPDP, and other bank related processes or standards is an advantage Good communicator (both verbal and written) Able to thrive in a dynamic and challenging environment Able to navigate through ambiguity while resisting stress and maintaining composure Deliver commitments in a timely manner Comfortable with daily task tracking Comfortable with doing tasks outside normal job responsibilities (stretch goals) 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

The role involves performing Key Control Testing from a First Line of Defense perspective, which includes readiness checks, process walkthroughs, and reviewing the design and operating effectiveness of controls against various standards. Responsibilities also cover monitoring progress, documenting test results, providing recommendations, articulating risks, and coordinating the testing process from start to conclusion.