Internal Control Finance Specialist

hace 4 semanas


Zaragoza, Zaragoza, España Ing A tiempo completo

Job Summary

We are seeking a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team. The successful candidate will be responsible for ensuring the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group.

Key Responsibilities

As an Internal Control Finance Specialist, you will:

Positively contribute to creating a risk culture in the finance team and across the bank.
Ensure Risk and Control framework Methodology (RIAs, RCSAs, walkthrough, Narratives, Process Flow Chart) is implemented effectively.
Complete process risk and control design reviews and testing to provide effective risk oversight.
Develop adequate processes and procedures to effectively monitor and manage risk and controls.
Establish and/or adopt standards to safeguard the quality of controls and documentation.
Support the identification, assessment, and response to address new and emerging risks by identifying and supporting the use of appropriate tools, resources, and active participation in business initiatives.
Evaluate and challenge root cause and mitigation plans.
MS and policies interpretation and implementation.
Monitor and support the effective implementation of the IC framework.

Requirements

We are looking for a candidate with:

Dynamic and proactive skills.
Ability to work independently or as part of a team.
Committed and enthusiastic nature with a willingness and ability to learn.
Love for detail.
Close cooperation with many stakeholders.

What We Offer

At ING, we want your work to fulfill you in every way. We offer:

Flexible working arrangements to balance your work and personal life.
Restaurant card to save you time and cravings.
Electric mobility solutions, doctor, hairdresser, gym, and more in our offices.
Health insurance for you and your family.
Life insurance to protect what matters most to you.
Flexible remuneration to suit your needs.



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