Risk and Control Specialist for Finance Team

hace 3 semanas


Zaragoza, Zaragoza, España Ing A tiempo completo

At ING, we are seeking a highly skilled Risk and Control Specialist to join our Internal Control Finance Team. The role and work environment: Our team is responsible for ensuring the effective implementation of regulatory controls (SOx) and Standards of practice issued by ING Group. We operate in a dynamic and collaborative environment. Key responsibilities: Contribute to creating a risk culture within the finance team and across the bank. Develop and implement the Risk and Control framework Methodology (RIAs, RCSAs, walkthroughs, Narratives, Process Flow Charts). Conduct process risk and control design reviews and testing to provide effective risk oversight. Design and maintain adequate processes and procedures to monitor and manage risk and controls. Establish and adopt standards to safeguard the quality of controls and documentation. Identify, assess, and respond to new and emerging risks by utilizing appropriate tools, resources, and participating in business initiatives. Evaluate and challenge root cause and mitigation plans. Interpret and implement MS policies. Monitor and support the effective implementation of the IC framework.

We require a highly motivated individual with strong coordination skills. You should be able to work independently or as part of a team, have a committed and enthusiastic nature, with a willingness and ability to learn. Close cooperation with various stakeholders is essential. English fluency is required.

We offer a competitive salary range between 50,000 - 70,000 euros per annum, depending on experience, plus benefits such as flexible working arrangements, restaurant card, health insurance, life insurance, and a comprehensive package of employee perks.

Our office features electric mobility solutions, a doctor's surgery, hairdresser, gym, and other amenities to make your work-life balance seamless. We believe that your personal growth is just as important as your professional development. Our model emphasizes flexibility and accountability, allowing you to determine your own schedule and contribute to the company's goals. We strive to create a home away from home, where you can feel comfortable, productive, and fulfilled.



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