At ING we are looking for Business Control Partner Your role and work environment: We are looking for a talented and enthusiastic Business Control Partner to join our Business Control Office Team of Operational 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. All this while designing digital and sustainable processes.
The role intended to be covered by this offer will be focused on non-financial risks derived from Compliance and Operational ambits excluding IT & Security related frameworks, nevertheless, as ING is leading the digitalization of the banking industry, position will be influenced by how financial digital processes relate with NFRs. Work environment is deeply international in the day to day.
Your key responsibilities: As a Business Control Partner you will:
Advocate, advise, support, coordinate, 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 deemed necessary to meet the abovementioned activities. What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don't hesitate to apply!
Degree in law and/or business administration or similar; Minimum 2 years of risks or audit background; Analytical and data driven mindset and practices knowledge; Knowledge of European and Spanish Law on marketing, banking product, services and processes; High level of English; "What-if" and "Can-do" attitude, with ability to work with ING professionals with different backgrounds and expertise in an international environment; and Influence and communication skills. What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.
Be flexible my friend. Our model is all about flexibility and accountability. Keeping both our customers and our colleagues needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self.
Restaurant card. So that thinking about what to have for lunch doesn't take up your time or your cravings.
Our house will be your home. In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more!
Health insurance. For you and all your family (spouse/partner and children).
Life insurance. We help you protect what matters most to you.
Flexible remuneration. In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids…
Free company shuttle. It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably.
Banking benefits. Special loans with more beneficial conditions. Special mortgage conditions after 6 months working at the bank. And you can benefit from our pension plan after 1 month with us!
More vitality and more belonging 360º care of the employee (physical, mental, social connection & purpose). Physiotherapy service on site. Runners club with your own trainer. Clinics with professional, world-class athletes. Gympass service. Employee Networks: Rainbow Lions (LGBTQI+) & Leonas.
Get to know Us We are a team of more than 1600 people sharing one idea: doing our bit in helping our clients create a better future for themselves, by providing them with the tools they need to get where they want to go.
A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies.
And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries. We are proud to have a diverse team and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society. And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey. We are embarking on our path, for us, but we are also there for when our clients decide to embark on this journey.
Making things happen, helping others be successful, always being one step ahead—that's our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!
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