Job Opportunities API

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