ING

Financial Services

BusinessPartnerforControlStandardOwner(CSO)

$750–1100k ~AI est. Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Business Partner for Control Standard Owner (CSO) at ING. Skills: Data Management, End User Computing, BCBS239. Act as partner to Control Standard Owner. Embed risk management requirements”

Industry & Context.

Financial Services

What They're Looking For.

Must Have

2 years relevant experience, Bachelor's degree

What You'll Do.

Act as partner to Control Standard Owner

Embed risk management requirements

Facilitate stakeholder identification

Incorporate compliance requirements

Create ODCR/NFR/Compliance calendar activities

Maintain ODCR/NFR/Compliance calendar activities

Drive ODCR/NFR/Compliance calendar activities

Monitor ODCR/NFR/Compliance calendar activities

Lead execution of calendar activities

Monitor execution of calendar activities

Support managers in control development

Support managers in control implementation

Support managers in control execution

Support managers in control monitoring

Support managers in control review

Ensure appropriate formats for control creation

Ensure appropriate formats for control review

Validate new Key Controls

Avoid duplication of controls

Encourage process optimization

Automate Key Controls

Use non-KCT monitoring techniques

Provide status reporting

Maintain Control Standard activities

Attend ODCR communication forums

Contribute to ODCR governance calls

How You'll Work.

Team & Collaboration

Cross-functional teams; International teams

Full Job Description

**ODCR Business Partner (Control Standard Owner)** **Background on what ING is about (Generic ING background):** Operational Design Control and Resilience (ODCR) is part of ING’s COO organization and supports business lines and support functions in proactively managing non-financial risks. The function delivers on ING’s vision of Staying Safe & Secure by enabling stakeholders to maintain an effective and efficient control environment across ING. **Job Overview** * As an ODCR Business Partner, you will engage and enable the Control Standard Owner to deliver on 1st Line of Defense accountabilities related to the design, execution, monitoring, and optimization of non-financial risk and compliance requirements. * You will work within the Banking Support Functions Team of ODCR with focus areas on Data Management, End User Computing (EUC), and BCBS239 control standards. * You will support the lifecycle management of Control Standards in accordance with Policy Lifecycle Maintenance (PLM) requirements including design, implementation, control evaluation, attestations, and monitoring activities. * The ODCR Business Partner will report to the Business Partner Lead in Manila. **Key Responsibilities** * Act as a trusted partner to the Control Standard Owner (1st line) and Risk / Policy Owners (2nd line) by embedding risk management requirements into prioritization and design activities. * Facilitate stakeholder identification and ensure all PLM deliverables incorporate relevant compliance and non-financial risk requirements. * Create, maintain, drive, and monitor implementation of ODCR/NFR/Compliance calendar activities for assigned control standards. * Lead and monitor the timely and complete execution of ODCR/NFR/Compliance calendar activities following 1LoD reference processes and standard tooling. * Support managers who also act as Control Standard or Local Control Owners in the development, implementation, execution, monitoring, and review of controls. * Ensure appropriate

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