Job Description :
The Business Control Office Member will be part of the BCO Team and will work to optimize processes and procedures embedding risk and controls and ensuring compliance with applicable local Laws / international Regulations and minimum standard of ING Group.
The Product & Procedures Expert performs the following activities :
Ensure adequate understanding of risk ownership and risk management across the organization
Facilitate and / or coordinate the timely assessment and documentation of inherent and residual risks in products, processes and applications including Business Environment Assessment (BEA) and Product Approval Review Process (PARP)
Support process control design, considering effectiveness, efficiency and customer experience
Facilitate gap analysis and monitor the remediation of gaps related to (new) global policies, control standards and regulatory requirements
Perform and / or coordinate Key Control Testing
Facilitate and document control evaluation by control owner
Coordinate the timely definition, capturing, monitoring and reporting on issues
Facilitate risk and control dashboard per value chain, process, policy and risk category
Provide the MT with an holistic view and advise on the effectiveness and efficiency of the control environment across value chains, processes, policies and risk categories
Cooperates with the other areas of the Department, in order to facilitate the harmonized development of an overall framework covering processes, risk and control logs and internal documentation (policies and procedures).
The Business Control Office Member should fulfill the following requirements :
Possess a high proficiency in verbal and written English.
Possess sharp analytical and statistical skills.
problem solving skills and strong orientation to the objective
Good flexibility, integration and facilitation skills
Strong networking, establishing and maintaining positive working relationships with others, both internally and externally, to achieve the goals of the organization
Duration : Permanent