Senior IT Controls Tester

ING is a global financial institution of Dutch origin offering banking and asset management to over 60 million private, corporate and institutional clients over 50 countries. ING Business Shared Services in Bratislava is one of four locations worldwide enabling ING’s strategy of centralization and standardization to maximize client experience.

The financial industry is a sector of constant change and transformation - yesterday wants are today needs. Customer and regulator demand, advancements in technology and digitization, product innovations and new ways of banking – all elements of the world around us are evolving at lightning speed.
We as ING does not want only to adapt, we want to stay a step ahead. This requires talented professionals who will continuously seek for improvements of our existing processes and bringing fresh ideas into practice.

Our Control Hub teams are a first line of defense providing the ING business and functions with guidance and standardized solutions in the area of Non-Financial and IT Risk Key Control Testing. Given the span of scope you will be working with many colleagues from different disciplines, geographies and backgrounds.
As IT Controls Tester, these will be your main responsibilities and duties :

• Conduct compliance testing of information systems and applications security management against internal security standards
• Execution of IT Key Controls (SOX, Lifecycle) by comparing the delivered evidence with required evidence according to the Minimum Standards
• Come to a conclusion Effective/Ineffective test and make the required registration of the findings
• Give input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
• Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)
• Ensures efficient communication with employees responsible for testing management and for providing evidence to be reviewed in the testing
• In addition to the above mentioned tasks other activities and responsibilities in information security area may be individually defined.

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

Some others:
• Home office and flexible working hours
• Cafeteria benefits
• Trainings and language courses
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.

Please, send us your CV via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.