ING
Financial Services
BusinessPartnerforControlStandardOwner(CSO)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“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.
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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