Business Control Partner
Responder al anuncioAt ING we are looking for Business Control PartnerYour role and work environment:We are looking for a talented and enthusiasticBusiness Control Partnerto join ourBusiness Control OfficeTeam ofOperational Design, Control, Resilience and Facilities Center of Expertise (CoE). The Center of Excellence for Business Control, Resilience and Processes Management’s purpose is to support Wholesale & Retail ING Bank Spain and Portugal units from the first line of defense (hereafter: 1 LoD) on control this environment both effectively and efficiently, based on applicable requirements derived from national and international laws and regulations as well as from ING Bank Policies, while designing digital and sustainable processes. The role will focus on non-financial risks derived from Compliance and Operational areas, excluding IT & Security related frameworks. Nevertheless, as ING is leading the digitalization of the banking industry, the position will be influenced by how financial digital processes relate with NFRs. Work environment is deeply international. Your key responsibilities:Advocate, advise, support, coordinate, and follow up the design, implementation, and assurance of controls to meet regulation and policy requirements risk-based, by business owners; Coordinate the definition and execution of Test Monitoring Plans for the key controls that are part of the regular processes, based on the Compliance Chart managed and updated by Compliance Risk Management in 2 LoD. Test Plans include Test of Design (TOD) and Test of Operating Effectiveness (TOE), following the Non-Financial Risk Framework Monitoring & Quality Assurance Procedures; Identify opportunities and follow up on actions to digitalize and/or optimize processes and tasks; Prepare reports as deemed necessary; Coordinate and agree with 1LoD business management and 2LoD as necessary to meet the above activities. What are we looking for? These are some of the qualities that we value the most for this role:Degree in law and/or business administration or similar; Minimum 2 years of risksor audit background; Analytical and data-driven mindset and practices knowledge; Knowledge of European and Spanish Law on marketing, banking products, services, and processes; High level of English;“What-if” and “Can-do” attitude, with the ability to work with ING professionals with different backgrounds and expertise in an international environment; Influence and communication skills. What do we offer? The time you spend at work, the challenges you face, and the lessons you learn are very important, but we also care about your personal life. Be flexible. Our model is all about flexibility and accountability. You determine together with your team which days you work at home and which you come to ING MAD. Restaurant card. We take care of your lunch needs. Our house will be your home. In our offices, you can find electric mobility solutions, doctor, hairdresser, gym, and much more!Health insurance. For you and your family. Life insurance. We help you protect what matters most. Flexible remuneration. Access to services such as nursery, transport card, training aids, etc. Free company shuttle. We offer routes to get you to our ING office in Madrid comfortably. Banking benefits. Special loans and mortgage conditions after 6 months working at the bank. More vitality and more belonging. 360º care of the employee (physical, mental, social connection & purpose). Get to know UsWe are a team of more than 1600 people sharing one idea:doing our bit in helping our clients create a better future for themselves. Afully online bankwhere technology, innovation, simplicity, and transparency are the main ingredients. We are proud to have a diverse team and are committed to developing a culture of Diversity, Inclusion, and Belonging. #J-18808-Ljbffr
¡Sea el primero en responder a este anuncio de trabajo!
-
¿Por qué está buscando trabajo en Trabajas.es?
Crear alerta de empleo
Cada día nuevos anuncios de trabajo Puede elegir entre una amplia gama de trabajos: nuestro objetivo es ofrecer una selección lo más amplia posible Déjenos enviar nuevos anuncios por correo electrónico Sea el primero en responder a las nuevas ofertas de empleo Todos los anuncios de trabajos en un único lugar (de empleadores, agencias y otros portales) Todos los servicios para demandantes de empleo son gratuitos Le ayudaremos a encontrar un nuevo empleo