Not specified (assumed hybrid based on typical banking roles)
Perform key control testing
Conduct process walkthroughs
Review design and operating effectiveness
ING Hubs Philippines is seeking a Key Control Tester I to perform key control testing to enhance risk management practices within the organization. The role involves collaborating with stakeholders globally and requires a good understanding of risk and controls, along with the ability to navigate a complex environment
Job Summary
The role involves performing key control testing on behalf of First Line Management to ensure compliance with global standards and regulations.
Candidates will interact with stakeholders from different countries around the globe while navigating complex financial and operational processes.
The position offers opportunities for personal growth within a diverse workforce committed to changing the future of banking.
Matching Summary
Match Score: 75
ING Hubs Philippines is seeking a Key Control Tester I to perform key control testing to enhance risk management practices within the organization. The role involves collaborating with stakeholders globally and requires a good understanding of risk and controls, along with the ability to navigate a complex environment.
Skills & Requirements
Must-have
Perform key control testing
Conduct process walkthroughs
Review design and operating effectiveness
Document test results and risks
Coordinate testing process end-to-end
Nice-to-have
Project management experience
Process improvement ideas
Advanced tool proficiency
Dynamic environment adaptability
Continuous improvement mindset
Key Requirements
2 years of audit or similar experience
Knowledge of SOx and regulatory standards
Experience with financial statement close processes