Business Control Specialist II (ITGC)

Job Overview

• The team is taking an active part in testing ING’s IT key controls to ensure compliance with the Minimum Standards covered by the Non-Financial Risk Framework.

• The team checks whether controls are working effectively to mitigate IT Risk to an acceptable level (within the Bank’s risk appetite).

Key Responsibilities

• Execute Test of Effectiveness on IT key controls (ITGC’s) by comparing the delivered evidence to the required evidence according to the test script

• Come to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.

• Give input to the Subject Matter Experts (SME) for the evaluation of Ineffective test results to determine deficiencies on a regular time interval basis (formal sign-offs)

• Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)