Business Controler Global Data Management
4 weken geleden
Data Management is one of the foundation topics of 'making the difference' to become one digital bank. The Global Chief Data Office (CDO) is aiming to take ING's data management capabilities to the next level by further enhancing and implementing our data management strategy that stipulates how we want to govern data throughout the bank. We're looking for someone to help coordinate and orchestrate Non-Financial Risk (NFR) activities across the CDO organisation.
The team
The CDO Office has a key role in the coordination of our global roadmap, ensuring that we deliver on our regulatory promises and the coordination of NFR for the global CDO function. Our Business Control Office (BCO) ensures that Data Management function is fully compliant with all policies within ING. We are the trusted advisors for our management team and guide the teams to provide the relevant control outcomes.
Roles and responsibilities
CDO Office is looking for an enthusiastic and result-oriented Business Control Specialist (BCO) to be part of our team. The BCO team is responsible for the coordination of all NFR activities across the CDO organisation. The team has an important coordinating role between 2LoD Risk Mgt (ORM/IRM/Compliance), our internal auditor and business lines in CDO. You are expected to be the translator between the worlds of risk- and data-management.
The BCO team is working on below responsibilities:
You perform Key Control Testing (KCT) from a First Line of Defence perspective for NFR framework controls applicable to CDO, cooperating with our risk colleaguesYou monitor and support the Data Department and the local CDOs pillars in implementing/executing controls for ensuring compliance with the generic control frameworks and policies.You support in testing of controls as part of ING's Internal Controls over Financial Reporting (ICFR) (SOx) twice a year.You coordinate periodic Risk Control Self Assessments with stakeholders and support CDO teamsYou inform the stakeholders on existing and upcoming risks and advice Risk Owners on mitigation measures and remediation.You document, monitor and report on identified risks and issues in iRisk. Support business for risk acceptance or waiver when required. Making sure all issues are mitigated in time.You support in the creation and design of In Control Statements for services that CDO is providerYou participate audits to support CDO team and make a bridge between auditor and CDOYou support in preparing of the monthly Risk Thematic meetings where you inform the team leads and share generic issues found.How to succeedWe hire smart people like you for your potential. Our biggest expectation is that you'll stay curious. Keep learning. Take on responsibility. In return, we'll back you to develop into an even more awesome version of yourself.
At least 3 years of work experience on NFR. Data Management experience is a plusYou are a trusted advisor, who brings NFR under control by supporting CDOThe ability to present complex content in a clear and transparent wayStrong work ethic combined with a structured and disciplined approach, resulting in 'getting things done'Result-driven and able to push things forward in a persistent and constructive mannerAble to manage different stakeholders and navigate different cultural environmentsPro-active, eager to learn and pick-up NFR topics / ad hoc requestsRewards and benefitsWe want to make sure that it's possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions at
The benefits of working with us at ING include:
A salary tailored to your qualities and experience 24-27 vacation days depending on contractPension scheme13th month salaryIndividual Savings Contribution (BIS), 3.5% of your gross annual salary8% Holiday paymentHybrid working to blend home working for focus and office working for collaboration and co-creationPersonal growth and challenging work with endless possibilitiesAn informal working environment with innovative colleaguesAbout us
With 60,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what's possible and at the same time ensure you work with integrity and hold the customer's interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us. Apply today.
Questions?
Contact the recruiter attached to the advertisement for more information. Want to apply directly? Please upload your CV and motivation letter by clicking the "Apply" button.
Please note, multiple interview steps involving various business stakeholders will be part of the selection process.
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