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Control Consultant
Place of work
Bratislava
Contract type
full-time
Wage (gross)
2 900 EUR/month*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.
*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.
About the position
Job description, responsibilities and duties
The Global Risk & Control Center of Expertise (CoE) is responsible for leading the integration and the simplification of the existing non-financial risk control frameworks in close cooperation with business management and the Risk function (2nd Line). The CoE (1st Line function) is also responsible for supporting and challenging the Centres of Excellence on Risk & Control Management across ING and its stakeholders in adapting to the Target Operating Model. You will furthermore act as a catalyst between Centres of Excellence on Control Management and its stakeholders to achieve defined control management objectives and specific goals.
You will be operating in the very heart of the ING Bank COO organisation, based in the IBSS organisation in Bratislava. You will hierarchically report to the Expertise Lead for Risk & Control (who is based in Bratislava) and functionally to the ERM Center of Expertise lead, who is based in Amsterdam.
The complexity of the assignments and the international setting requires for you to cooperate in and with the international network of ING. No day will be the same!
In this position you will:
You will be operating in the very heart of the ING Bank COO organisation, based in the IBSS organisation in Bratislava. You will hierarchically report to the Expertise Lead for Risk & Control (who is based in Bratislava) and functionally to the ERM Center of Expertise lead, who is based in Amsterdam.
The complexity of the assignments and the international setting requires for you to cooperate in and with the international network of ING. No day will be the same!
In this position you will:
- Work proactively with senior management and value chain owners to design and implement solutions to increase the effectiveness and efficiency of the internal control environment in an international context.
- Identify strategic capabilities that will support and increase knowledge sharing and replication of internal control best practices within ING Bank globally
- Contribute to the design and implement ING Bank’s strategy on internal control, in line with competitive and market practices.
- Contribute to the development of control frameworks aligned with ING Bank’s Policies, Standards and business process.
- Contribute to the development of innovative and automated key control testing procedures.
- From an operational point of view you will provide hands-on support in identifying control weaknesses and (support) the implementation of control structures globally
Employee perks, benefits
Financial contributions:
• 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:
• Home Office
• Flexible working hours
• Cafeteria benefit
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.
• 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:
• Home Office
• Flexible working hours
• Cafeteria benefit
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.
Information about the selection process
Please, send us your CV via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Personality requirements and skills
- 8+ years’ relevant experience in the areas of risk management, business controls, compliance or audit (preferably focused on the baking or financial services industry)
- Have international experience in complex organisations and a bird’s eye view and knowledge of banking business processes, risks and associated controls;
- Have proven communication, convincing and advisory skills with the ability to work at all levels in the organisation (a track record in project management is advantageous);
- You are professionally sceptic, knowledgeable and solution oriented;
- Have an affinity with IT
- Academic degree and preferably in the possession of a certification in Internal Control / Administrative Organisation
- Are fluent in English
We offer you a bunch of great benefits
Friendly working environment
- You build your own working day - flexible working hours and work from home
- Daily working time: 7hrs 45min instead of standard 8hrs
- Daily refreshments - coffee, fruits, drinks
- Fully equipped gym accessible 24 hours / 7 days per week
- Game room with unlimited access
- Modern designed coffee corner and terrace with the grill spot
WellbeING
- Sick leave compensation: up to 80% of the monthly salary
- Life insurance contribution: up to 22,14 EUR/per month
- 3rd pillar contribution: up to 3% from your monthly salary
- 24/7 external mental health support
- Learning opportunities: internal and external learning programs
- Regular teambuildings, social events and communities
YOU/family/friends time
- Extra 3 PERSONAL days per year
- Extra vacation days: up to 10 extra days/per year
- We welcome your ING-positive friends: referrals starting from 1000 EUR
- 150€ for childbirth/adoption bonus, wedding day and registered partnership contributions, work anniversary award
- Our premises are open 24/7 and you can even bring your friends or family along (up to 2 friends to the gym and game room)
Extra perks
- Yearly bonus based on your performance and company’s results
- Cafeteria points: 50€/month (600€/year) - Multisport card, Alza, Zalando, Cinema City, etc.
- Home office contribution: 20 EUR/per month
- Discounts from our and your favorite stores: up to 30%
- Warm welcome package for your fresh start
- Pet friendly office
Information about the selection process
Please, send us your CV via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.
Advertiser
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
1000 and more employees
Contact
ID: 4025013
Dátum zverejnenia: 25.1.2021
2021-01-25
lokalita: Bratislava Pozícia: Back Office Specialist, Compliance Specialist, Risk Manager, Risk Specialist Spoločnosť: ING Hubs Slovakia
Základná zložka mzdy (brutto): 2 900 EUR/month