Global Key Controls Tester – Risk & Compliance

ing; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

ING is seeking a Control Hub Key Controls Tester in Manila to strengthen the control environment by testing the effectiveness of critical controls across global operations. You will assess design and operating effectiveness within financial, regulatory, and compliance processes while collaborating with stakeholders across countries.

The role requires risk awareness, analytical thinking, and strong communication skills, with experience in internal/external audit and controls testing.

Qualifications

• Experience performing end-to-end key controls testing, including process walkthroughs, testing execution, documentation, and evaluation.
• Strong understanding of risk and controls concepts.
• Ability to independently navigate a complex organization and engage with diverse stakeholders.
• Strong verbal and written communication skills.
• Experience in internal audit, external audit, controls testing, risk management, or related disciplines.
• Ability to thrive in a dynamic environment and manage ambiguity effectively.
• Experience with banking processes, SOx, regulatory reporting, KYC, FATCA, financial controls, or related areas is beneficial.
• Familiarity with MS Office applications; knowledge of Power BI or Power Automate is an advantage.
• CIA or CPA certification is a plus.

Responsibilities

• Perform key controls testing on behalf of First Line Management across ING globally.
• Assess design and operating effectiveness of key controls across financial, operational, regulatory, and compliance processes.
• Collaborate with stakeholders from different countries and strengthen ING's risk management framework.
• Document findings, prepare remediation guidance, and support control owners in implementing improvements.
• Engage with control owners, testers, and business stakeholders to ensure high quality work.

Skills

End-to-end testing

Risk awareness

Stakeholder management

Audit experience

SOX knowledge

Power BI

Power Automate

CIA/CPA

Communication

Adaptability

Tools

Power BI

Power Automate

Job description

ING is seeking a Control Hub Key Controls Tester in Manila to strengthen the control environment by testing the effectiveness of critical controls across global operations. You will assess design and operating effectiveness within financial, regulatory, and compliance processes while collaborating with stakeholders across countries.

The role requires risk awareness, analytical thinking, and strong communication skills, with experience in internal/external audit and controls testing.