Audit Specialist – Data Quality & Data Governance
1 zi în urmă

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ING is a front runner in the transformation of banking and a company that puts technology at its heart.

At ING, we believe all sustainable progress is driven by people with the imagination and determination to improve their future and the futures of those around them.

We empower people and organizations to realize their own vision for a better future. Join us! Together we can build the next generation of digital banking!

Your work environment

The Risk Officer Data Quality & Data Governance position is a part of the NFR (Non-Financial Risk) Department.

Non-Financial Risk Department covers the activities of Corporate Operational Risk Management, Corporate Informational Risk Management, Corporate Security & Investigations, and the Independent Validation Unit / Quality Assurance.

You will be operating in a challenging and constantly changing environment, with regular contacts with Senior Managers of other risk domains and divisions at Corporate and Tier 1 level.

Traveling is required in this position.

The Mission

You will perform independent validation on BCBS 239 requirements as well as Quality Assurance for the Risk Domains. BCBS 239 is aimed at strengthening a bank’s risk data aggregation capabilities and risk reporting practices.

Your Day-to-Day

Following the BCBS239 (Principles of Effective Risk Data Aggregation and Risk Reporting - PERDARR), your responsibilities will be to :

  • Validating and assessing ING Banks N.V.’s BCBS 239 compliance by performing own investigations (deep dives) on group and business unit level via thematic reviews and via the review of (key) control testing results;
  • Preparing validation reports and discuss the results and recommendations for improvement to the relevant stakeholders, and
  • Bringing in your expertise on IT, data or reporting in further developing the validation approach of the IVU and advise on the further roll out of the Data management framework in light of BCBS 239 to our stakeholders
  • What you bring to the team :

    Competencies :
  • Team player
  • Team player
  • Pro-activeness and self starting
  • Persuasiveness
  • Learning agility
  • Required Skills :

  • Experience of 3 years in risk areas that is relevant for the function;
  • Knowledge of Banking business, policies, processes, procedures and systems;
  • Knowledge of understanding on BCBS 239 elements such as Data, data lineage, data quality is a plus;
  • Adequate understanding of regulatory environment in banking;
  • Excellent collaboration skills and ability to work across both functional and geographic lines;
  • Strong ability to earn trust and respect of colleagues and senior management;
  • External or Internal audit background is a plus;
  • Ability to be firm when needed and show flexibility when possible;
  • Good analytical skills and sound judgment;
  • University Degree or equivalent;
  • Fluent in English (written and spoken).
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