VAC - GBLEXT  Adminstration / Operations

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29 July 2020 ... min read Listen

Business Control Officer

Administration / Operations | Professional | Slovakia | 2020-07-21 | SLK-3940626 | *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.


Job description, responsibilities and duties

IBSS Bratislava (ING Bank Shared Services Bratislava) is a servicing hub providing transactional & banking operations services for ING wholesale & retail branches worldwide. These are exciting times for us as we are now also starting to offer more and more complex knowledge work in design and consultancy roles and are currently expanding our risk management capabilities. We are part of the IBSS organization which consists of servicing hubs around the globe.

In this position you will be working within the 1st Line of Defence (LoD) and will help ensure that ING stays in control of its 1st LoD risk management activities. So, if you feel comfortable in a changing environment where being in control of our services and risk is a key success factor, and you enjoy working in an agile way and as part of self-steering teams than we’re looking for you!

• Serve as the Policy Champion for ING minimum standards (Proxies, Whistleblower)
• Create summary of the Policy Minimum Standard (MS), including purpose, scope, roles and responsibilities
• Create test plans for applicable controls and explain / document evidence required for key control testing
• Act as the single-point-of-contact for all questions, observations, feedback and build expertise around the related policy/MS
• Training & Awareness activities related to the policy/MS
• Assess global/bank-wide vs local controls & advise on control ownership
• Identify the possibility of standardization and/or centralization of processes and controls
• Advise on risk assessment implementation/gap analysis with stakeholders, monitor progress & implementation and agree on communication & handover moments
• Stakeholder Management: a) identify stakeholders and determine communication plan; b) regular update of stakeholder regarding risk and control activities, upcoming changes, expectations and progress

Information about the selection process

Other Benefits

Financial contributions:
• Language courses
• Life events (marriage/partnership, child birth/adoption, work anniversary)
• 3rd pillar retirement saving
• Life insurance
• Salary compensation during illness leave (PN)
• Performance based annual bonus

Some others:
• Home Office
• Flexible working hours
• Cafeteria benefit
• Extra holiday days
• Fresh fruit at the workplace
• Company events
• Referral bonus, etc.

Requirements for the employee

Required education

Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

Language skills

English - Advanced (C1)

Required experience


Personality requirements and skills

• 3+ years’ experience in risk management, compliance or internal controls setting
• Knowledge of risk assessments, control implementation & control testing
• Analytical mindset and problem-solving aptitude
• Strong communication and influence skills and an ability to effectively interact across all levels of the organization
• A flexible mindset and personality with capabilities to optimally function in an Agile environment
• Excellent level of English
• Master’s degree or equivalent


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Please be aware that the recruitment procedures, (labour) regulations and labour agreements of Slovakia apply.

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