Advisory Business Control Specialist

Your role and work environment

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.

In this position you will be working within the 1st Line of Defence (LoD) and will help ensure that IBSS Bratislava is in control of its 1st LoD risk management activities. If you feel comfortable in a changing environment where being in control of our services and risk is a key success factor, and you enjoy working in an agile way and as part of self-steering teams than we’re looking for you!

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

Responsibilities:

• Work proactively with management and business lines and provide hands-on support in identifying control weaknesses and in implementing new controls standards
• Partner with our 2nd LoD colleagues in analyzing and understanding where risk and control weaknesses arise
• Lead risk assessments and gap analyses activities with regards to the implementation of new control standards
• Design and implement solutions and controls to close and minimize any identified control weaknesses and gaps
• Coordinate all local key control testing activities
• Lead all local anti-fraud activities, including training & awareness, prevention and detection of possible fraud threats and response to any fraud incidents
• Create and maintain all local business continuity management plans and activities

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

Some others:
• Online Cafeteria
• Extra paid holiday days
• Fresh fruit at the workplace
• Company events
• Referral bonus
• Online Training Academy
• Health Recovery days
• Discounts in partner organizations (sport, PC, theatre, software, etc.)

Please, send us your CV 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.