Mid-Level
Business Control Specialist
Your key responsibilities
Business Control, Internal Control & Process Assurance
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Support Business Control activities to ensure end‑to‑end business processes are properly designed, documented, implemented and controlled
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Perform gap analyses and Key Control Testing, covering both design and operating effectiveness
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Ensure business processes are aligned with regulatory requirements and ING standards
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Identify control weaknesses and propose pragmatic remediation actions
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Contribute to risk assessments across business lines by identifying risks, assessing their impact and evaluating mitigating controls
Sourcing & Third Party & Intragroup Monitoring (TIPM)
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Support ISIM teams and contract owners in outsourcing and intragroup arrangements
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Ensure effective implementation and ongoing monitoring of the TIPM framework at ISIM level, in line with regulatory requirements (including DORA) and Group standards
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Coordinate sourcing arrangements and related regulatory and internal requirements
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Perform quality control of sourcing documentation and monitoring activities
Operational Resilience & Business Continuity
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Contribute to the implementation and maintenance of ING’s Operational Resilience framework
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Support Business Continuity Planning (BCP) activities and ensure alignment with Group standards and regulatory expectations
Regulatory & Continuous Improvement
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Support business departments in complying with regulatory requirements and ING policies
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Monitor regulatory and technical developments impacting the fund and asset management industry
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Contribute to a strong risk and control culture and a continuous improvement mindset within ISIM
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