Thursday, March 21, 2019 18:01

ING Romania – Sr. Internal Control Officer

Posted by on Tuesday, July 10, 2018, 9:27
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Scurta descriere a companiei

ING is the largest online bank in the whole of Europe and a frontrunner in the transformation of banking. At ING, we believe all sustainable progress is driven by people with the imagination and determination to improve their future and the futures of those around them.

Our story in Romania started in 1994. Here we pioneered the local banking industry, bringing new products and services for local corporate. In 2004, ING extended services to individual clients, with an innovative banking model – ING Self’Bank. Today, ING Romania has over 1,100,000 individual active clients and ING Home’Bank is rated as the best digital banking application.

We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Sharing the purpose of empowering people to stay a step ahead in life and in business, since 2015, ING Tech Center develops banking solutions in the fields of Core Banking Development, Financial Markets and Data Management for ING Group, including ING Bank Romania. By using the latest methodologies in software development, our fast growing team gathers more than 500 tech enthusiasts who work for international projects that go beyond traditional banking.

There has never been a more interesting time to work at ING.

Why work for us? Here’s a snapshot of our perks:
•People Development
•Work from Home
•Wellbeing Programs
•Global Opportunities
•Flexible Work Schedule
•Staff Discounts
•Agile Way of Working
•Awesome Culture
•Future-Oriented Banking


What you bring to the team

Strong knowledge of IT controls in an desired safe environment
Control oriented and analytical thinking judgement aimed on assessing specific risks
We need you to have strong analytical judgement and expertise in Information Technology field.
You need to be a team player and have excellent communication skills while interacting with a large number of departments within the bank.
Lastly, you need to have earned a Bachelor’s degree in IT or related field.


The Mission:

As an Sr. Internal Control Officer within 1st Line Non Financial Risk Department, you are required to perform key control testing for al control involving IT activity, SoX and non SoX.

Your Day-to-Day:

Test IT specific controls based on test plans provided by HO per each Product Control Framework or Minimum Standard
Test IT specific controls as per SoX requirements
Asist relevant management in identifying and implementing adequate controls in IT area
Interacts with group specialists, auditors and authorities related to specific IT controls
Performs gap assessments in the IT environment

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