Business Control Specialist

Descrizione del lavoro:

Your key responsibilities
Business Control, Internal Control & Process Assurance
* Support Business Control activities to ensure end-to-end business processes are properly designed, documented, implemented and controlled
* Perform gap analyses and Key Control Testing, covering both design and operating effectiveness
* Ensure business processes are aligned with regulatory requirements and ING standards
* Identify control weaknesses and propose pragmatic remediation actions
* Contribute to risk assessments across business lines by identifying risks, assessing their impact and evaluating mitigating controls
Sourcing & Third Party & Intragroup Monitoring (TIPM)
* Support ISIM teams and contract owners in outsourcing and intragroup arrangements
* Ensure effective implementation and ongoing monitoring of the TIPM framework at ISIM level, in line with regulatory requirements (including DORA) and Group standards
* Coordinate sourcing arrangements and related regulatory and internal requirements
* Perform quality control of sourcing documentation and monitoring activities
Operational Resilience & Business Continuity
* Contribute to the implementation and maintenance of ING's Operational Resilience framework
* Support Business Continuity Planning (BCP) activities and ensure alignment with Group standards and regulatory expectations

Regulatory & Continuous Improvement
* Support business departments in complying with regulatory requirements and ING policies
* Monitor regulatory and technical developments impacting the fund and asset management industry
* Contribute to a strong risk and control culture and a continuous improvement mindset within ISIM