Tech Control Specialist

At ING we are looking for Tech Control Specialist Your role and work environment: We are looking for a talented and enthusiastic Tech in Control Specialist to join our Governance & Operational Excellence CoE As our technology landscape grows in scale, we need a dedicated Tech Control Specialist who ensures that our systems, processes and practices operate with consistency, to guarantee their integrity, security, efficiency and compliance with internal policies and external regulations. This role strengthens our internal control framework across technology operations, reduce operational risks and ensures that our teams are coordinated. You will be key to prevent risks, protect assets, optimize processes and support the delivery teams to maintain Tech in control. Your key responsibilities: As a Tech Control Specialist your key responsibilitites will be: Assess risk and controls within the Tech Domain : Evaluate the effectiveness of IT controls and policies to mitigate risks. Conduct periodic reviews and assessments identifying gaps and controlling weakness. Planning and coordination:  Verify how the organization adheres to relevant regulatory requirements (e.g., SOX) and industry standards, and coordinate efforts with the involved teams, gather evidences and centralize reporting, facilitating audits (internal or externals) Analize and advise:  Work with the Tech teams to understand our systems and controls. Analyze operational data to detect trends, risks or recurring issues. Coordinate and collaborate with second line and third line and to propose and help implementing corrective actions. Document, communicate findings and action plans:  Document processes and controls to ensure they remain updated and accessible. Prepare and communicate reports for management that outline findings, risks, and specific, actionable recommendations for improvement. Monitor and follow up : Track the implementation of recommendations to ensure issues are effectively resolved and closed.  Training and awareness: Promote the "Tech in control" mindset, provide training and guidance to teams on control practices and best-in-class processes. What are we looking for? Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don't hesitate to apply Knowledge and experience: Strong understanding of IT governance, internal controls and risk management principles Technical knowledge of systems, platforms, and applications to effectively collaborate with technical teams. Experience in compliance or audit projects, preferably in the banking or financial sector Knowledge of internal controls, audit frameworks, and applicable regulations (SOX, COSO, COBIT, etc.). Knowledge of document management, evidence tracking, and reporting tools. Competences: Ability to lead with cross-functional teams at all seniority levels and coordinate multiple stakeholders. Analytical skills to identify trends, risk and improvement opportunities. Manage priorities in complex environments. Problem-solving attitude and ability to challenge existing processes constructively. Structured and detail-oriented mindset. Excellent written and verbal communication skills in both Spanish and English What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details. Check out what is waiting for you Be flexible my friend. Our model is all about flexibility and accountability. Keeping both our customers and our colleagues' needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing. Restaurant card. So that thinking about what to have for lunch doesn't take up your time or your cravings. Our house will be your home. In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more Health insurance. For you and all your family (spouse/partner and children). Life insurance. We help you protect what matters most to you. Flexible remuneration. In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids… Free company shuttle. It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably. Banking benefits. Special loans with more beneficial conditions. Special mortgage conditions after 6 months working at the