Key Control Tester I

ING Hubs Philippines

Manila, Philippines
**
Key control testing
First line of defense
Risk management practices
** The Key Control Tester I position at ING Hubs Philippines involves performing key controls testing to support risk management practices in banking. The role requires a strong understanding of risk and controls within financial processes, alongside excellent communication skills and the ability to thrive in a dynamic environment. **

Job Summary

  • Control Hub Manila performs key controls testing on behalf of First Line Management of ING globally, contributing to risk management by checking control effectiveness and existence against best practices and regulations.
  • Your role involves interacting with global stakeholders, reviewing control design and operating effectiveness, documenting results, and providing recommendations for identified issues.
  • The company offers opportunities for personal growth in a continuously evolving environment, encouraging employees to spot improvement areas and push for process efficiency.

Matching Summary

Match Score: 75

** The Key Control Tester I position at ING Hubs Philippines involves performing key controls testing to support risk management practices in banking. The role requires a strong understanding of risk and controls within financial processes, alongside excellent communication skills and the ability to thrive in a dynamic environment. **

Skills & Requirements

Must-have

  • Key Control Testing
  • First Line of Defense
  • Risk Management Practices
  • Process Walkthroughs
  • SOx, GDPR, ISAE compliance

Nice-to-have

  • Continuous improvement ideas
  • Dynamic and challenging environment
  • Resourcefulness and critical thinking
  • Project management experience

Key Requirements

  • 2 years of experience in audit
  • Experience with key control testing cycle
  • Understanding of risk and controls
  • Good communicator (verbal and written)
  • Comfortable with daily task tracking

Work Rights

Not specified

Tailored Resume

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