IT General Controls (ITGC) Team Lead

Place of work
Contract type
Start date
Wage (gross)
starting from 2000 €*

Information about the position

Job description, responsibilities and duties

IBSS Bratislava (ING Bank Shared Services Bratislava) is a servicing hub providing transactional & banking operations services for ING wholesale & retail branches worldwide. These are exciting times for us as we are now also starting to offer more and more complex knowledge work in design and consultancy roles. We are part of the IBSS organization which consists of servicing hubs around the globe.

For this, IBSS Bratislava is changing fast and furious. So, if you feel comfortable in a changing environment where being in control of our services and risk is a key success factor, and where you will work in an agile way as a servant leader to self-steering teams then we’re looking for you.

As the ITGC team lead you will be a role model and help build the IT Risk Management organization within Wholesale Banking. You are a servant leader who is up for the challenge of delivering services according to SLA, with high quality and in accordance with risk and compliance policies, but at the same time able to implement the necessary changes to stay relevant and in perfect shape for the future. You live for Operational Excellence, Risk Management and Agile and know how to inspire your colleagues and employees to do the same.

This is a full-time position, based in Bratislava, Slovakia.

• Lead a team responsible for conducting IT compliance testing of information systems and applications
• Ensure internal security management activities are in line with IT internal security standards & policies
• Lead and continuously develop the IT General Control Testers team both professionally and personally
• Develop and mature the team’s internal processes and procedures and ensure these are in sync with ING’s Agile way of working
• Ensure team is able to meet all agreed Service Levels in terms of testing completion timeliness and quality
• Regular reporting of actual testing progress
• Communication and escalation with management, internal clients and business partners
• Design and implement improvements on the way of testing, required evidence, work-instructions, automation, test scripts

Employee perks, benefits

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

Some others:
• Cafeteria benefit
• Sick days
• Extra holiday days
• Fresh fruit at the workplace
• Company events
• Referral bonus, etc.

Information about the selection process

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

*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

IT controls, Testing, Banking

Language skills

English - Advanced (C1)

Number of years of experience


Personality requirements and skills

• 3+ years’ experience with IT risk management and testing
• 2+ years’ experience with people management (preferably from a banking or IT background)
• Willingness to transform this people management experience into our One Agile Way of Working
• Experience with enterprise-level IT processes and controls (Sox testing experience preferred)
• Influence skills with local and global functional leaders to ensure global collaboration without losing track of your role as service provider
• Candidates with CISSP or CISA certification(s) preferred
• BS/BA degree or higher


Brief description of the company

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. With a diverse workforce of over 50,000 people, ING comprises a broad spectrum of prominent companies that increasingly serve their clients under the ING brand.

Number of employees

500-999 employees

Company address

ING Business Shared Services B.V.
Plynárenská 7/B
821 09 Bratislava
ID: 3572777  Dátum zverejnenia: 4.9.2019  Základná zložka mzdy (brutto) a ďalšie odmeny: starting from 2000 €*