Global Key Controls Tester - Risk & Compliance

ING Hubs B.V. Turkiye; Manila; 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 design and operating effectiveness of key controls across global banking operations. You will assess controls, document results, and work with stakeholders from multiple countries to reinforce risk management.

The role requires experience in end-to-end testing, a solid understanding of risk concepts, and the ability to navigate a complex organization.

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 end-to-end key controls testing across processes.
• Assess design and operating effectiveness of controls.
• Collaborate with global stakeholders to identify risks and improvements.
• Document findings and support remediation efforts.

Skills

End-to-end testing

Risk & controls

Stakeholder engagement

Communication

Audit experience

Ambiguity management

Banking processes

Power BI

Power Automate

Tools

Power BI

Power Automate

Job description

ING is seeking a Control Hub Key Controls Tester in Manila to strengthen the design and operating effectiveness of key controls across global banking operations. You will assess controls, document results, and work with stakeholders from multiple countries to reinforce risk management.

The role requires experience in end-to-end testing, a solid understanding of risk concepts, and the ability to navigate a complex organization.