Key Control Tester Ii

282

Manila, Philippines
Not specified
Perform key control testing
Conduct process walkthroughs
Review design and operating effectiveness
The Key Control Tester II position at ING Hubs Philippines involves performing key controls testing to support risk management practices within the banking sector. The role requires a candidate with a strong understanding of risk and controls, who can work independently and engage with stakeholders globally

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 empowering people to stay ahead in life and business.

Matching Summary

Match Score: 85

The Key Control Tester II position at ING Hubs Philippines involves performing key controls testing to support risk management practices within the banking sector. The role requires a candidate with a strong understanding of risk and controls, who can work independently and engage with stakeholders globally.

Skills & Requirements

Must-have

  • Perform key control testing
  • Conduct process walkthroughs
  • Review design and operating effectiveness
  • Document test results and risks
  • Coordinate testing lifecycle

Nice-to-have

  • Project management experience
  • Continuous improvement ideas
  • Power BI or Power Automate skills
  • White belt project completion
  • Thriving in dynamic environments

Key Requirements

  • 2 years of audit experience
  • Knowledge of SOx and regulatory standards
  • Understanding of risk and controls concepts

Work Rights

Not specified

Tailored Resume

Cover Letter