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.
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. Our way of working is dynamic and teamwork-oriented.
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 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. 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?
At ING, we want your work to fulfill you in every way, and that is why we take care of even the smallest details.
Flexibility in work arrangements.Restaurant card.Health insurance for you and your family.Life insurance.Flexible remuneration model.Free company shuttle.Banking benefits including special loans and mortgage conditions.Employee care services including physiotherapy and wellness programs.Get to know us:
We are a team of more than 1600 people sharing one idea: helping our clients create a better future for themselves by providing them with the tools they need to succeed.
We are committed to fostering a culture of Diversity, Inclusion, and Belonging to represent all collectives in society.
If you see yourself matching our way of being and working, we look forward to meeting you!
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