At ING we are looking for 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 : As an Internal Control Finance Specialist you will : 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.
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.
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 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 a 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 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.
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!
#J-18808-Ljbffr
