Global Key Controls Tester - Risk & Compliance Expert

ING Hubs Türkiye; Manila; On-site; PHP 900,000 - 1,350,000; Full time

Benefits offered by this job

International environment

Meaningful work in risk and controls

Regulatory exposure

Learning culture

Job summary

ING Manila is seeking a Key Controls Tester to strengthen the global control environment. You will test the design and operating effectiveness of key controls across financial, regulatory, and compliance processes, collaborating with stakeholders from different countries and ensuring adherence to internal standards.

You will join the Control Hub Manila team, performing end-to-end testing, documenting results, and identifying improvements to processes and governance.

Qualifications

• Experience performing end-to-end key controls testing, including walkthroughs and evaluation.
• Strong understanding of risk and controls concepts.
• Ability to engage with diverse stakeholders across a global organization.
• Excellent verbal and written communication skills.
• Experience in internal/external audit, controls testing, or risk management is a plus.
• Ability to thrive in a dynamic environment and manage ambiguity.
• Familiarity with banking processes, SOx, regulatory reporting, KYC/AML is beneficial.
• MS Office proficiency; Power BI or Power Automate is an advantage.
• CIA or CPA certification is a plus.

Skills

Controls testing

Risk & controls concepts

Stakeholder engagement

Communication skills

Audit/risk mgmt experience

Adaptability

MS Office

Tools

Power BI

Power Automate

Job description

ING Manila is seeking a Key Controls Tester to strengthen the global control environment. You will test the design and operating effectiveness of key controls across financial, regulatory, and compliance processes, collaborating with stakeholders from different countries and ensuring adherence to internal standards.

You will join the Control Hub Manila team, performing end-to-end testing, documenting results, and identifying improvements to processes and governance.