You will work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting WB Asia. ODCR is responsible for the execution of Back-to-8 processes which revolves around the development and global implementation of the integral risk & control frameworks as well as continuously proving the effectiveness by means of testing and reporting.
As an Expertise Lead:
• You are responsible for a group of 10 to 15 Non-Financial Risk experts.
• You facilitate, support and motivate your team members.
• You create balanced risk awareness by making non-financial risk/1st line business control simple and maybe even fun, for the global ODCR community, local and global management and others involved.
• You, with your team, are responsible for non-financial business control management happens on a day-to-day basis.
• You, with your team, are responsible for the execution of the key-control testing for both the generic and the specific controls throughout ODCR.
• You keep track of relevant developments and innovations (internal and external)
At this Job Level the experience aimed for should be the following:
• 7+ Work experience Leading a Team in a Business Control, Risk, and or Internal Audit (within Bank or outside) environment is a must. Experience working in a 3 Lines of Defense environment is an advantage.
• 10+ years’ experience in Process and Internal Control Implementation, Coordination, Scheduling and Key Control Testing/Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical sampling, etc.
• Experience in Conducting Non-Financial Risk Assessments is a must, plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage.
• Must be able to perform varied simultaneous tasks in an environment of medium to high complexity
• Coordination of goals, progress, tracking and follow up with various parties of different nationalities must be a gained skill through previous experience
• Must be able to write and summarize test results in a concise and complete detailed output
• It is an advantage to have experience in various testing techniques such as:
o Corroborative inquiry
o Observation
o Re-performance
o Examination of documentation
o Analysis of data sets to determine testing operating effectiveness
• There is a responsibility also in the role to manage and upskill other Business Control Officers using Agile rituals and practices
• Be responsible for developing the craftmanship of the Business Control Officers managed.
Skills Required
- 7+ years experience leading a team in Business Control or Risk environment
- 10+ years experience in Process and Internal Control Implementation
- Experience in Conducting Non-Financial Risk Assessments
- Ability to perform multiple tasks in high complexity environments
- Ability to write and summarize test results concisely
- Experience in various testing techniques
What We Do
ING is a pioneer in digital banking and on the forefront as one of the most innovative banks in the world. As ING, we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realise their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers
