Key Control Tester

ING Hubs B.V. Philippine Branch; 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

Key Control Tester

Help strengthen the controls that keep global banking moving At ING, we believe banking should be as seamless as possible so people can focus on what matters most to them. Behind that simplicity is a strong foundation of risk management, governance, and effective controls. As a Control Hub Key Controls Tester, you'll play a vital role in helping ING maintain a strong control environment by testing the effectiveness of critical controls across our global operations. If you're naturally curious, enjoy understanding how processes work, and have a passion for risk and controls, this could be the opportunity for you.

Role Summary

As part of the Control Hub Manila, you will perform key controls testing on behalf of First Line Management across ING globally. You will assess the design and operating effectiveness of key controls across financial, operational, regulatory, and compliance processes, helping ensure adherence to internal standards and regulatory requirements. You will work with stakeholders from different countries and contribute directly to strengthening ING's risk management framework.

About the Team

The Control Hub Manila team performs key controls testing across ING's global organization. Working within a Key Control Testing (KCT) Circle, you'll collaborate with fellow testers, service delivery leads, control owners, and business stakeholders to evaluate controls, identify risks, and recommend improvements. The team continuously seeks opportunities to improve processes and ways of working while maintaining a high standard of quality and professionalism.

Required Skills & Experience

• 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.

What We Offer

• Work in a highly international environment with global stakeholders.
• Contribute to meaningful work that strengthens the bank's risk and control framework.
• Develop expertise across a wide range of banking, compliance, and regulatory processes.
• Bring forward ideas that improve efficiency and ways of working.
• Grow your career in an organization that values learning, collaboration, and continuous improvement.

Equal Opportunity

Equal Opportunity Don't meet 100% of the qualifications? Don't let that hold you back. Diverse perspectives make stronger teams, and we encourage you to apply even if your experience doesn't match every requirement.