ING
Financial Services
BusinessControlSpecialistII(ITGC)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Business Control Specialist II (ITGC) at ING. Skills: ITGC, Risk Management, Control Testing. Execute Test of Effectiveness on IT key controls. Compare delivered evidence to required evidence”
What You'll Achieve.
Ensure compliance with Minimum Standards; Mitigate IT Risk to acceptable level
Industry & Context.
Deficiency Determination
What They're Looking For.
Must Have
IT key controls testing
What You'll Do.
Execute Test of Effectiveness on IT key controls
Compare delivered evidence to required evidence
Conclude test effectiveness
Register test results
Give input for evaluation of ineffective results
Determine deficiencies
Improve testing methods
Improve required evidence
Improve work-instructions
How You'll Work.
Team & Collaboration
Coordinate with SME for improvements; Work with DevOps teams
Full Job Description
**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)
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