Sr. Internal Control Officer – IT professional
ING
Bucuresti
14 zile în urmă

Discover ING Bank ING is a frontrunner 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 organisations to realise their own vision for a better future. Join us! Together we can build the next generation of digital banking! The Mission : As an Sr.

Internal Control Officer within 1st Line Non Financial Risk Department, you are required to perform key control testing for al control involving IT activity, SoX and non SoX. Your Day-to-Day

  • Test IT specific controls based on test plans provided by HO per each Product Control Framework or Minimum Standard
  • Test IT specific controls as per SoX requirements
  • Asist relevant management in identifying and implementing adequate controls in IT area
  • Interacts with group specialists, auditors and authorities related to specific IT controls
  • Performs gap assessments in the IT environment
  • What you bring to the team

  • Strong knowledge of IT controls in an desired safe environment
  • Control oriented and analytical thinking judgement aimed on assessing specific risks
  • We need you to have strong analytical judgement and expertise in Information Technology field.
  • You need to be a team player and have excellent communication skills while interacting with a large number of departments within the bank.
  • Lastly, you need to have earned a Bachelor’s degree in IT or related field
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