Business Process Excellence Specialist
hace 2 semanas
ING is a fully online bank where technology, innovation, simplicity, and transparency are the main ingredients. We are a team of more than 1600 people sharing one idea: doing our bit in helping our clients create a better future for themselves.
About the RoleWe are looking for a talented Business Control Partner to join our Business Control Office Team of Operational Design, Control, Resilience, and Facilities Center of Expertise (CoE). The role involves supporting Wholesale & Retail ING Bank Spain and Portugal units from the first line of defense on control this environment effectively and efficiently.
Key Responsibilities- Advocate, advise, support, coordinate, follow up the design, implementation, and assurance of controls to meet regulation and policy requirements risk-based, by business owners;
- Coordinate the definition and execution of Test Monitoring Plans for the key controls that are part of the regular processes; based on the Compliance Chart (managed and updated by Compliance Risk Management in 2 LoD);
- Identify opportunities and follow up on actions to digitalize and/or optimize processes and tasks;
- Prepare reports as deemed necessary;
- Coordinate and agree with 1LoD business management and 2LoD as deemed necessary to meet the abovementioned activities.
- A salary range of €70,000-€90,000 per year, depending on experience;
- An international work environment with flexible working hours;
- A restaurant card to enjoy lunch at ING's office;
- Health insurance for you and your family;
- Flexible remuneration model with access to other services such as nursery, transport card, training aids...
- Degree in law and/or business administration or similar;
- Minimum 2 years of risks or audit background;
- Analytical and data-driven mindset and practices knowledge;
- Knowledge of European and Spanish Law on marketing, banking product, services, and processes;
- High level of English;
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