Business Control Officer
Risk Management | Professional | Katowice | REQ-10072601
We are looking for you, if you:
- are experienced in Compliance Risk Management,
- are passionate about Service Management,
- have knowledge regarding IT Management processes (e.g. change management, incident management).
English level - B2.
You'll get extra points for:
- basic audit skills,
- knowledge in cloud security tools and concepts based on Azure,
- experience in financial institution,
- good communication skills,
- proactivity, independence in action and the ability to generate ideas for process improvement.
Your responsibilities:
- execution of the Vendor Management, Sourcing Management and other Control Programs,
- sssisting control owners in implementing solutions and controls that close and minimize any identified control weaknesses and gaps,
- monitoring changes in security policies and standards, and advising the relevant units on their implementation,
- reporting of risk level and test results.
Information about the squad:
The team's tasks focus on broadly understood compliance with ING's internal regulations as well as data protection and management as part of the first line of defense activities. Responsibilities include preparation, maintenance and execution of the necessary processes and procedures, communication with the second line of defense, preparation of employee awareness training and necessary reports.
The role naming convention in the global ING job architecture will be “Business Control Specialist III”.
We kindly inform you that we will get in touch only with the chosen candidates. If you agree for processing your data for future recruitment offers, we will keep the data for a year.
All information concerning the way we process personal data can be found here.
Our benefits
Well-thought-out development plans will help you spread your wings.
Gain from the knowledge of our experts and take the opportunity to obtain certificates.
Develop the skills you care the most about, thanks to the high training budget.
Use the latest technologies and their capabilities in diverse projects.
Work on interesting and international projects that will enable you to meet people from all over the world.
Improve your language skills on a course tailored to your proficiency level.
Take care of yourself and your loved ones health with LUX MED private medical care.
A healthy body, healthy mind! Find it out with our sports programs.
Do you ride a bike? So do we, that's why we provide everything you need - a parking, shower and lockers.
Take a break in one of our chillout zones! Enjoy Xboxes, table tennis, billiards, table football, comfy chairs, etc.
Spend time with family and friends and have fun at company events.
In our company, we focus on feedback from each employee, both anonymous and direct.
After the trial period, we offer an employment contract.
On the first day of your employment, you will be provided with all essential equipment, i.e. work phone, laptop, an additional monitor and your own desk.
At ING Hubs Poland you can receive an annual bonus – its amount is based on the assessment of your work.
Start work between 7.00 and 9.00 and adjust the work to yourself, not the other way around.
We come to the office when our presence is conducive to cooperation.
Use the fully equipped kitchen that you will find on each floor. Enjoy a cup of delicious coffee or tea.