ING Analytics Senior Business Control Officer

Job description

As a Senior Business Control Officer, you enable effective non-financial risk management across ING Analytics (INGA) by driving risk identification, strengthening the control environment, and coordinating the execution of key risk and control deliverables. The role spans oversight, implementation, monitoring, and stakeholder engagement across topics such as operational and compliance risks, control execution, RCSA, key control monitoring, issue management, and regulatory or policy alignment. You play a central role in helping the department manage risk in a structured, practical, and forward-looking way while supporting informed decision-making across the ING Analytics. The ideal candidate will bring strong banking experience from risk management, consulting, or technology-related environments. Identify, assess, and monitor operational and compliance risks, ensuring they are managed within the organization’s risk appetite. Responsible in Implementing all applicable policies and frameworks that are applicable to INGA. Execute all applicable controls to INGA and creates evidence of the said execution and obtains 2nd LoD and local NFRC (INGA Risk MT) approvals where necessary. Monitor control efficiency: coordination of Key Control Monitoring (KCM) for the applicable controls. This may include planning, preparation, communication with involved parties, creation of reporting and sample selection criteria, overseeing the progress of the KCM, assisting with providing additional evidence and critically reviewing the results. Responsible for the implementation and monitoring of entity level Risk and Control Self-Assessments (RCSA) and coordinates the follow up of the identified mitigating measures implementation Organize and/ or participate in gap analysis/ ad hoc risk assessment activities related to the implementation of new/updated control standards and/ or new tooling and processes Collaborate with various departments to ensure effective risk management practices are integrated into business processes. Stakeholder management: Active engagement in different communication channels between all risk parties and the INGA management team. Provide NFR expert advice and guidance on risk-related matters to senior management and stakeholders. Prepare and present BCO scope of work for NFRC meeting. Lead and contribute to BCO function related initiatives/projects within INGA. Monitor and reports on the effectiveness of risk management practices, making recommendations for improvement as needed. Stay abreast of industry trends, regulatory requirements, and best practices in operational and Compliance risk management. Monitor status of generic risk issues and coordinate with Manila Issue management team on behalf of INGA and ensure implementing adequate controls in each tested area Inform management and propose solutions to implement the set of directives within the framework and local policies on non-financial risk, as instructed by the ING Group and best practice in the field Maintain the relationship with other functional lines and transforms the business entities’ requirements into operational activities, monitoring their implementation What you bring to the team 7-10 years of experience in operational risk management and/or 1st line control execution function. 3-5 years' experience in risk management in banking sector, technology (cybersecurity, artificial intelligence) Control oriented and analytical thinking/ judgement aimed on assessing specific risks A real team player with excellent written and oral communication skills while interacting with many departments within the organization Proven experience operating in a fast-paced, dynamic, and challenging environment, with confidence in managing complex and senior stakeholders. English is mandatory Wage (gross) 3 443 EUR/month *By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component. We offer you a bunch of great benefits: Friendly working environment You build your own working day - flexible working hours and work from home Daily working time: 7hrs 45min instead of standard 8hrs Daily refreshments - coffee, fruits, drinks Fully equipped gym accessible 24 hours / 7 days per week Game room with unlimited access Modern designed coffee corner and terrace with the grill spot WellbeING Sick leave compensation: up to 80% of the monthly salary Life insurance contribution: up to 22,14 EUR/per month 3rd pillar contribution: up to 3% from your monthly salary 24/7 external mental health support Learning opportunities: internal and external learning programs Regular teambuildings, social events and communities YOU/family/friends time Extra 3 PERSONAL days per year Extra vacation days: up to 10 extra days/per year We welcome your ING-positive friends: referrals starting from 1000 EUR 150€ for childbirth/adoption bonus, wedding day and registered partnership contributions, work anniversary award Our premises are open 24/7 and you can even bring your friends or family along (up to 2 friends to the gym and game room) Extra perks Yearly bonus based on your performance and company’s results Cafeteria points: 50€/month (600€/year) - Multisport card, Alza, Zalando, Cinema City, etc. Home office contribution: 20 EUR/per month Discounts from our and your favorite stores: up to 30% Warm welcome package for your fresh start Pet friendly office