Key Control Tester

ING's goal is to enable people to do their thing and empower them to stay a step ahead in life and business. We are one of the largest banks in Europe and we continuously evolve to become one of the most innovative companies in the banking sector using proven and art of the state technology. Within Tribe Lending we have set ourselves on a mission to become fully digital and data led so as to enhance the experience of our clients and our employees. Lending is the core of ING's lifeline. Hence also the driver in ING's transformation journey.

Title: Control Hub Key Controls Tester

Overview: Control Hub Manila performs key controls testing on behalf of First Line Management around the globe. We contribute to the risk management practices of the bank by checking the effectiveness of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.

If you are good at:

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.

Documenting test results, providing viable recommendations, and articulating risks

Spotting improvement areas in the processes you encounter and pushing for your ideas to materialize

Overcoming impediments through adequate articulation of the situation and timely escalation

Self-steering your professional development and optimizing available learning resources

If you are:

a good communicator (both verbal and written)

able to quickly learn new skills and concepts able to thrive in a dynamic and challenging environment

able to navigate through ambiguity while resisting stress and maintaining composure

able to openly ask others for help and help others in return

able to make decisions about your own work

able to deliver commitments in a timely manner

open to receive and give actionable and constructive feedback without feeling slighted

open to the concept of experimentation and learning from your mistakes

comfortable with daily task tracking

comfortable with doing tasks outside normal job responsibilities (stretch goals)

If you can:

independently perform key controls testing with minimal supervision

independently navigate through a large and complex organization through meaningful inquiry and critical thinking

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

provide viable recommendations considering the nature, geography, and scope of the entity being reviewed

focus on the substance over the form of various evidence files being reviewed continuously generate improvement ideas

work with basic MS Office applications (Outlook, Word, Excel, Powerpoint) in documenting your work

produce required output while working in Sprints (2 weeks)

If you'd like to work with:

Control owners and executors from different parts of the globe (Europe, Asia, Americas)

A dynamic team of testers who are candid and frank

Internal subject matter experts

Second line of defense (2LoD) who challenge your work

Global policy champions who help with policy interpretation and execution

If you want to:

work in an environment that will not bore you with prolonged status quos

be with a company that supports your growth

enjoy competitive compensation and allowances

be part of a diverse, creative, and energized team