Business Control Officer - Finance

ING Hubs Philippines; Manila; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Personal growth opportunities

Dynamic, collaborative environment

Agile working culture

Job summary

ING Hubs Philippines in Manila invites a Business Control Officer to join the COO Finance COMET team. You will perform QA on non-financial and IT risk controls, collaborating with ORM, IRM, CAS and NFR to strengthen risk governance across global finance functions.

The role requires 4–8 years in Audit or Non-Financial Risk, a BSc degree in Finance/IT, and fluent English. You will report to the Expert Lead Operational Effectiveness & Compliance in Manila, joining a diverse, global environment.

Qualifications

• University degree in Finance or IT or equivalent.
• 4–8 years’ experience in Audit or Non-Financial Risk Management.
• Knowledge of Audit assignments, Finance & IT Control Assessments, Key Control/SOX Testing.
• Ability to collaborate across functional and geographical lines.
• Proactiveness and persuasiveness.
• Fluent in English (written and spoken).
• Knowledge of Banking processes, laws and regulations.

Responsibilities

• Perform QA on (non)-financial & IT risk control activities for COO Finance locally and globally to enhance risk culture.
• Participate in projects and advise on risk controls.
• Collaborate with COO Finance departments, ORM, IRM, CAS and NFR teams.
• Guide governance documents, test planning, and control testing (SOX, etc.).
• Ensure oversight of NFR activities and improve reporting.
• Plan and monitor testing cycles with proper evidence delivery.
• Manage stakeholders across business teams and leadership.
• Communicate clearly to align expectations and get things done.

Skills

Fluent English

Cross-functional collaboration

Proactive

Persuasive

Education

BSc Degree or equivalent in Finance/IT

Job description

Background on what ING is about

ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.

Business Control Officer

At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.

ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking!

Job Overview & Your working environment

As Business Control Officer, you will be part of the Operational Effectiveness & Compliance team within the COO Finance COMET department. The team is located in Amsterdam & Manila and mainly performs quality assurance assignments across the COO Finance department in Amsterdam & Manila on behalf of the global COO Finance management team. You will provide an objective opinion about the quality of (non)-financial & IT risk control activities within the COO Finance.

Working with a variety of internal stakeholders in a multi-cultural environment will offer you a global overview on how ING manages Financial, IT & NFR processes and the opportunity to support quality assurance of the COO Finance organization on the different Financial frameworks (e.g. PCS FRR, PCS IOBA, MS EUC/UDA, MS Sourcing), NFR activities and IT controls.

You will report to the Expert Lead Operational Effectiveness & Compliance, based in Manila.

Key Responsibilities

• You perform quality assurance assignments on (non)-financial & IT risk control activities for COO Finance locally & globally and globally to enhance the Risk Culture & Awareness.
• You participate in designated projects, developments, or business initiatives, advising on (non)-financial & IT risk controls.
• You work effectively with the different departments within COO Finance, its internal Business Partners and global functions like ORM, IRM, CAS and NFR.
• You perform and assist in other Non-Financial risk management activities where the need arises, for instance guiding the development and interpretation of governance documents, test planning such as Key Control/SOX Testing/audits/Business Continuity.
• You ensure oversight and have a helicopter view of all NFR activities of the department and how that aggregates into effective reporting.
• Plan and monitor progress of all testing cycles including proper evidence delivery.
• Stakeholder management in which you easily connect business teams, risk experts, and leadership, making things happen across the board.
• Clear communication and proactive alignment to manage expectations to get things done.

Key Capabilities / Experience & Minimum Qualifications

• University BSc Degree or equivalent, preferably in Finance and/or IT field.
• 4 - 8 years’ experience in Audit or (Non-Financial) Risk Management.
• Knowledge of and experience with Audit assignments, Finance & IT Control Assessments, Key Control/SOX Testing.
• Collaboration skills and ability to work across both functional and geographical lines.
• Proactiveness and persuasiveness.
• Fluent in English (written and spoken).
• Knowledge of Banking business, processes, procedures, systems, and associated laws & regulations.
• You have a solid grip on at least one Non-Financial Risk domain and are not afraid to dive into policies and designing processes to get better in control.

We offer you

• Personal growth & challenging work with endless opportunities to realize your ambitions.
• An informal, dynamic environment with innovative colleagues supporting your endeavors.
• A progressive and agile way of working, where new ideas are valued ahead of convention.