Internal Control Officer
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ING is the largest online bank in the whole of Europe and a frontrunner in the transformation of banking. At ING, we believe all sustainable progress is driven by people with the imagination and determination to improve their future and the futures of those around them.
Our story in Romania started in 1994. Here we pioneered the local banking industry, bringing new products and services for local corporate. In 2004, ING extended services to individual clients, with an innovative banking model – ING Self’Bank. Today, ING Romania has over 1,100,000 individual active clients and ING Home’Bank is rated as the best digital banking application.
We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Sharing the purpose of empowering people to stay a step ahead in life and in business, since 2015, ING Tech Center develops banking solutions in the fields of Core Banking Development, Financial Markets and Data Management for ING Group, including ING Bank Romania. By using the latest methodologies in software development, our fast growing team gathers more than 500 tech enthusiasts who work for international projects that go beyond traditional banking.
There has never been a more interesting time to work at ING.
Why work for us? Here’s a snapshot of our perks:
•Work from Home
•Flexible Work Schedule
•Agile Way of Working
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