ING Hubs Slovakia

Senior Internal Controls Manager

Job description, responsibilities and duties

Our company is growing rapidly and for our growing expertise hub we are searching for experienced candidates for the position of Senior Internal Controls Manager. As a gatekeeper to the financial system, we have a responsibility to protect our customers, society and the entire financial system by keeping ING safe, secure and compliant. This is a top priority, and it is part of who we are: integrity is at the heart of our Orange Code the ING values and behaviors. Even if you don't fill all of the qualifications, you may still be considered depending on your level of experience and we are committing to help successful candidates in acquiring the missing expertise.

Your scope of responsibilities covers multiple locations globally in the implementation and monitoring of the framework(s) assigned to you. You maintain continuous global oversight of the status and progress of the non-financial risk matters relevant for your policy and you are the 'go to' subject matter expert for business.

The right candidate needs to have a strong risk awareness and knowledge, analytical skills, be proficient in disciplined execution, able to strategically combine content expertise with project management skills and capable of achieving solid results in an international complex and dynamic environment. This entails maintaining close links with all stakeholders involved.

Key responsibilities
• Act as the gateway towards the policy owner on ING Corporate level (e.g. Compliance, Risk or Legal)
• Representing business in discussions with policy owner to define adequate control standards and its updates;
• Tailoring global controls as included in control standards to the location specifics;
• Driving and coordinating the implementation of new and/or updated control standards in globally;
• Driving central key control testing done by ING Hubs
• Provide content-based insights for trainings for business

Employee perks, benefits

  • Flexible working hours
  • Up to 1 hour extra weekly with your loved ones; we reduced our weekly working hours to 38,75
  • We celebrate your special moments - childbirth, wedding day and registered partnership contributions
After the first year
  • Work in another department for the day/week/month (shadowing) and extend your expertise
  • 3rd pillar contribution
  • Extra vacation days
  • Work anniversary award after 3 years
Other extra contribution
  • New hire welcome package
  • Online eshop where you can spend your cafeteria points
  • Referral Program - 1000 EUR
  • Life insurance contribution
  • Team activities/buildings
  • Employee awards recognition
  • Variable Pay/Bonus
  • Home office contribution 15 EUR/per month
Health and wellbeing
  • Extra Personal Days-off, which may be used for any personal & wellness activity
  • Extra Sick leave compensation
  • Fruit, coffee, and tea at workplace
  • Relax zones, Gym, Yoga room and Game room at our newly designed premises
  • Enjoy our commonly shared library with old books
  • Employee Assistance Program - External psychologists and psychotherapists are here to assist you by phone in case of need

Information about the selection process

Candidates with education suit the position

Language skills

Personality requirements and skills

ID:4363907Dátum zverejnenia:24.6.-=KONTAKT=-lokalita:BratislavaPozícia:Compliance Specialist,Internal Auditor,Risk Manager,Risk SpecialistSpoločnosť:ING Hubs SlovakiaZákladná zložka mzdy (brutto):3 000 EUR/month

Počet videní: 2
Ponúkaná mzda: 3000 EUR
Inzerent:ING Hubs Slovakia
Zverejnené dňa:2022-06-24 (6 dní)
Zverejnené pre lokality:Slovensko Bratislavský kraj Bratislava Z domu / Remote
Pracovná ponuka nájdená za 0 milisekúnd.