At ING, we are looking for an Internal Control Finance Specialist.
Your role and work environment:We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team. The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group, and our way of working is dynamic and teamwork.
Your key responsibilities:Positively contribute to creating a risk culture in the finance team and across the bank.Ensure Risk and Control framework Methodology (RIAs, RCSAs, walkthrough, Narratives, Process Flow Chart).Complete process risk and control design reviews and testing to provide effective risk oversight.Develop adequate processes and procedures to effectively monitor and manage risk and controls.Establish and/or adopt standards to safeguard the quality of controls and documentation.Support the identification, assessment, and response to address new and emerging risks by identifying and supporting the use of appropriate tools, resources, and active participation in business initiatives.Evaluate and challenge root cause and mitigation plans.MS and policies interpretation and implementation.Monitor and support the effective implementation of the IC framework.English fluency is required.
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!
Challenge and coordination skills.Dynamic and proactive.Ability to work independently or as part of a team.A committed and enthusiastic nature with a willingness and ability to learn.Love for detail.Close cooperation with many stakeholders.English fluency is required.
What do we offer?The time you spend at work, the challenges you face, or the lessons you learn 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. Check out what is waiting for you!
Be flexible: 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.
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