Business Control Specialist (m/f)

Business Control Specialist

• locations Luxembourg (Siège Lux House)
• time type Full time
• job requisition id REQ-10114579
• 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