Internal Control Officer

ING Bank Romania is part of ING Group, a global international financial institution, which offers banking services to over 38.4 million individual customers, companies or institutions in over 40 countries.
Founded in 1994, ING Bank Romania is the fourth bank in the top 10 local banks, according to assets, and the only bank with organic growth, without acquisitions of customer portfolios or other banks. ING Bank Romania is a universal bank with over 1.7 million customers in three business segments: individuals (retail), SMEs and Mid-Corporate companies and Wholesale Banking.
ING's mission is to empower people to stay a step ahead in life and in business.

Strong knowledge on internal control or audit activity.
Control oriented and analytical thinking/ judgement aimed on assessing specific risks.
Strong analytical judgment and expertise in Information Technology field is a plus.
You need to be a team player and have excellent communication skills while interacting with a large number of departments within the bank.

Test the key controls (ToD & ToE) based on test plans provided by HO/established internally per each Product Control Framework or Minimum Standard
Test specific controls as per SoX requirements for processes/applications in scope (including IT environment)
Reports the testing results and the conclusion after testing process, assisting relevant management in identifying and implementing adequate controls in each tested area
Perform gap assessments for the processes to be tested
Interacts with group specialists, auditors and authorities related to specific tested controls
Coordinates activities of control for outsourcing providers