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Risk & Control Function - Operations Control Specialist (UA/RU)

ING Business Shared Services

Informácie o pracovnom mieste

  • Miesto práce: Plynárenská, Bratislava
  • Základná zložka mzdy (brutto) a ďalšie odmeny: from 1400 €*
  • Termín nástupu: TBD
  • Druh pracovného pomeru: plný úväzok

Náplň práce, právomoci a zodpovednosti

Who are we looking for?

You are a pro-active and motivated professional with a good understanding of Non-Financial Risk Management from a First Line of Defense perspective. You are skilled, professionally skeptic, knowledgeable, and solution-oriented. You have an entrepreneur attitude and able to work independently with little supervision. You are organizational sensitive and are able to work under pressure. You comprehend the importance of communication, thus, are able to maintain clear reporting and escalation lines.

You understand and communicate in English very well and you are able to communicate in Ukrainian/Russian in speaking, listening, reading and writing.
You are willing to travel and as such support ING’s WB throughout different regions region on-site.

Responsibilities & duties:

As Risk and Control Officer you take an operational view on ING Bank’s global and local internal control environment. You will work proactively with senior management and business lines and provide hands-on support in identifying control weaknesses through the coordination and support of Non-Financial Risk activities. As such, you will need to gain an understanding of ING’s Internal Control Framework, Non-Financial Risk methodology such as Enterprise Risk Management (ERM)

The following activities will be your key focus:

• Risk Assessment
• Implementation and maintenance of Control Standards
• Key Control Testing
• Monitoring and reporting

These tasks will be closely aligned with other ING Wholesale Banking activities like implementation of Enterprise Risk Management (ERM). You will be part of the Control Hub team, hierarchically reporting to Head of Control Hub and functionally reporting to Regional Control Lead and to Head of CSD Ukraine .

The WB Control Hub was recently set-up to optimize and improve the effectiveness and efficiency of key control testing to support the internal control environment in the 1st line of defense throughout ING’s Wholesale Bank. We are looking for entrepreneurs not afraid of taking initiatives and will help to make this Control Hub a success. The Risk and Control Officer has contact with internal (international) parties to perform Risk & Control functions. In the future a flying squad to cover a region might become part of the Control Hub.

Zamestnanecké výhody, benefity

Financial contributions:
• Life events (marriage/partnership, child birth/adoption, work anniversary)
• 3rd pillar retirement saving
• Life insurance
• Salary compensation during illness leave (PN)

Some others:
• Cafeteria benefits
• Trainings and language courses
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.

Informácie o výberovom konaní

Please, send us your CV in English language via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.

*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Požiadavky na zamestnanca

Pozícii vyhovujú uchádzači so vzdelaním

vysokoškolské I. stupňa
vysokoškolské II. stupňa

Vzdelanie v odbore

Risk, Banking

Jazykové znalosti

Anglický jazyk - Pokročilý (C1) a Ruský jazyk - Pokročilý (C1) a Ukrajinský jazyk - Pokročilý (C1)

Počet rokov praxe


Osobnostné predpoklady a zručnosti

Academic & trades qualifications:

• Bachelor / Master Degree
• at least 3 years of experience in Non-Financial Risk areas, such as Internal Control, Administrative Organization, Audit, or Operational Risk Management

Work experience & system skills:

• Carries out Risk & Control functions.
• Actively cooperates with internal (international) parties.
• Understands banking processes and is Non-Financial Risk ‘sensitive’
• Have relevant working experience in auditing, internal control, or non-financial risk management.
• Knowledge of a tool like iRisk is an added advantage

Personal qualities & behavioral traits:

• Analytical Skills
• Ability to set priorities and organize own work
• Have proven communication and convincing skills with the ability to work with multiple levels in the organization
• Very attentive to details
• Strong coordination skills
• No “9-5” mentality
• Highly adaptive, flexible and a team player
• Actively engages in team discussions aimed to optimize processing, and not afraid to express own opinion
• Actively engages in the “continuous improvement” process
• The drive to achieve personal and team goals
• Willing and exited to learn on the job
• Independent work attitude
• Taking initiatives
• Able to work under pressure
• Are willing to travel on ad hoc basis

Inzerujúca spoločnosť

Stručná charakteristika spoločnosti

ING is a global financial institution of Dutch origin offering banking and asset management to over 60 million private, corporate and institutional clients over 50 countries. With a diverse workforce of over 50,000 people, ING comprises a broad spectrum of prominent companies that increasingly serve their clients under the ING brand.

ING Business Shared Services Bratislava (IBSS) is one of the 4 centers of shared services in the world for ING. The primary role of IBSS is to cooperate with ING Bank's branches, ensure the execution, optimization and harmonization of banking processes and services globally worldwide. Our 600+ colleagues provide services in 15 languages ​​across more than 26 countries covering the USA, Europe and Australia in the following areas: Risk Assessment / Due Diligence (KYC / CDD), User Access Management (IAM), Financial Markets client and product control, Daily Banking and Corporate Customer Support, Data Entry Management, Payments Services and Transaction Screening, Key Controls Testing.

Počet zamestnancov

500-999 zamestnancov

Adresa spoločnosti

ING Business Shared Services B.V.
Plynárenská 7/B
821 09 Bratislava