Control & Resilience Business Partner
3 settimane fa
Job Description Operational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement. Operational Design, Control & Resilience is responsible to ensure the consistent, effective, and efficient implementation of the Non-Financial Risk framework across our organization, provide insights on the status of our control environment to prioritize risk mitigation and to proof compliance to internal and external stakeholders, support the design and implementation of effective, efficient controls. Operational Design, Control & Resilience involves and enables the bank's Risk Owners in carrying out their role as responsible for control and resilience, focusing on the efficiency and effectiveness of the processes and activities of the first line of defense (1LoD), optimizing collaboration with our stakeholders. The selected candidate will be part of the ODCR Team (Control & Resilience Business Partners) and will work on non-financial risk helping the Process Leader in performing walkthrough of end-to-end business processes, assessing, and identifying risks following policies procedures and guideline, designing mitigating, and evaluating controls, tracking, and monitoring identified gaps and reporting to the management in a structured way. Key responsibilities The Control & Resilience Business Partner ensures adequate understanding of risk ownership and risk management across the organization through the following activities: Supports and/or coordinates Business Owner in the timely assessment and documentation of inherent and residual risks in products, processes, and applications, collaborating with PARP Gatekeeper to ensure the compliance to the Product Approval Review Process (PARP) Supports Business Owner in specific Risk & Identification Assessment activities and in tracking and monitoring of related Mitigative actionsSupports Business Owner for process control design, considering effectiveness, efficiency, and customer experience.Supports Business & Control Owners for Gap analysis and monitoring of (new) global policies, control standards and regulatory requirements. Coordinates Issue Owner for timely definition on Issues and EventsControl & Resilience Business Partner collaborates with Sourcing gatekeeper to ensure that, as Business Partner, Contract Managers monitor and manage accurately their own risks on their own sourcing arrangements.Collaborates with Operational & Resilience team to ensure that, as Business Partner, Process owners monitor and manage accurately their own process and services according to the Operational Resilience requirement.Provides the Business Owner with a holistic view and advise on the effectiveness and efficiency of the risk control environment across value chains, processes, policies, and risk categories.Cooperates with the other areas of the Department, to facilitate the harmonized development of an overall framework covering processes, risk and control logs and internal documentation (policies and procedures).Required Skills The Control & Resilience Business Partner should fulfill the following requirements High proficiency in verbal and written English.Strong networking, establishing, and maintaining positive working relationships with others, both internally and externally, to achieve the goals of the organization.Excellent Knowledge of MS Office Package, SharePoint, MS TeamsKnowledge of risk and control environments, including identification, definition, assessment, and mitigation of control gaps and/or weaknesses is necessary.Possess excellent organizational and interpersonal communication skills.Be well organized, pro-active, self-motivated, and eager to learn.Ability to work independently with minimal supervision whilst also being able to collaborate with multiple team members.Problem solving skills and strong orientation to the objective and to meet strict deadline.Good flexibility, integration, and facilitation skills and speak up and Activation attitude.Security Rules Tutte le posizioni di lavoro in ING Bank possono comportare l'accesso e la gestione di informazioni riservate relative all'azienda, ai suoi clienti ed ai suoi dipendenti. Tutti i dipendenti sono pertanto tenuti al rigoroso rispetto delle policy aziendali (oltre che di quanto previsto dal CCNL e dal codice civile) in materia di riservatezza e di sicurezza. Accedendo al portale aziendale dovrà prendere visione di tutte le policy aziendali attualmente in essere e attenersi alle istruzioni ivi riportate. Copia del codice civile e del CCNL del settore sono disponibili per consultazione presso l'ufficio del personale. Duration: Permanent Location: Milan (hybrid) About ING ING offers many opportunities to build a diverse and rewarding career. You will be joining an international innovative digital bank, the first in Italy to adopt a fully flexible smart working model, and you will be working in a stimulating environment where you can grow both as an individual and as a professional.Our purpose - empowering people to stay a step ahead in life and in business - represents our belief in people's potential. We don't judge, coach or to tell people how to live their lives. We empower people and businesses to realize their own vision for a better future. #doyourthing is our brand direction with us each and every day. It is how we articulate our purpose and our promise to make banking frictionless to the world. 'do your thing' is about people being free to live the life they want to live, knowing that they will make their world a little better for it.Do you think you are "a step ahead"? Apply now The benefits of joining ING In addition to being a part of a great team, working in a fun and innovative environment, we offer: Super flexible smart workingCompetitive base salaries and performance based bonusesDiverse cultures & Innovative mindsetsInternational EnvironmentCommitment to sustainabilityLots of training development opportunities to help you growLots of moments dedicated to physical and mental well-beingA special day off when it is your birthday: we call it #doyourbirthdayAnd of course we can't forget: free water & coffee at the officeOur Commitment Diversity is a fundamental element of our corporate culture, and we are fully committed to creating a safe and inclusive environment, based on mutual respect and the value of diversity, offering equal job opportunities to all qualified candidates.
#J-18808-Ljbffr
-
Control & Resilience Business Partner
1 settimana fa
Milano, Italia Ing A tempo pienoJob DescriptionOperational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement.Operational Design,...
-
Control & Resilience Business Partner
1 settimana fa
Milano, Italia Ing Bank N.V. A tempo pienoJob DescriptionOperational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement.Operational Design,...
-
Control & Resilience Business Partner
3 settimane fa
Milano, Italia Ing Bank N.V. A tempo pienoJob Description Operational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement. Operational Design,...
-
Control & Resilience Business Partner
4 settimane fa
Milano, Lombardia, Italia ING A tempo pienoJob DescriptionOperational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement.Operational Design,...
-
Control & Resilience Business Partner
2 settimane fa
Milano, Lombardia, Italia Ing Bank N.V. A tempo pienoJob Description Operational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement. Operational Design,...
-
Business Resilience Specialist
2 settimane fa
Milano, Lombardia, Italia Zurich Insurance A tempo pienoCome parte del team Data, Resilience & Outsourcing Governance di **Zurich Italia**, la persona che stiamo cercando opererà nell'ambito della funzione Business Resilience & Outsourcing Governance, occupandosi - in collaborazione con il Country Business Resilience Manager - delle attività di Business Resilience con particolare riferimento all'area bancaria,...
-
Financial & Planner Controller
2 mesi fa
Milano, Italia ManpowerGroup A tempo pienoun/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&,...
-
Cyber Resilience Specialist
4 settimane fa
Milano, Italia BIP - Business Integration Partners A tempo pienoEntra nel nostro mondo. _ - Trasforma insieme a noi.**_“Mitigare i rischi cyber derivanti dalla trasformazione digitale? Questo è il mio mestiere!" - ** Se ti rivedi in questa descrizione, continua a leggere per scoprire chi siamo e quali opportunità possiamo offrirti! Hai già sentito parlare di BIP CyberSec? È il Centro di Eccellenza di BIP Group...
-
Cyber Resilience Specialist
2 settimane fa
Milano, Lombardia, Italia BIP - Business Integration Partners A tempo pienoEntra nel nostro mondo. _- Trasforma insieme a noi.**_"Mitigare i rischi cyber derivanti dalla trasformazione digitale? Questo è il mio mestiere"- **Se ti rivedi in questa descrizione, continua a leggere per scoprire chi siamo e quali opportunità possiamo offrirtiHai già sentito parlare di BIP CyberSec? È il Centro di Eccellenza di BIP Group...
-
Junior Operational Resilience Analyst
2 settimane fa
Milano, Lombardia, Italia AXA A tempo pienoJunior Operational Resilience analyst, AXA DCPLocation: Milan, ItalyAXA's Management Committee is driving a unique strategic initiative - Digital Commercial Platform (DCP) - designed to transform AXA's value proposition. Through DCP, AXA will serve existing and new clients and partners through an evolving business model, where the focus is on risk...
-
Junior Cybersecurity Cert and Business Resilience
1 settimana fa
Milano, Italia Intesa San Paolo A tempo pienoIntesa Sanpaolo è un gruppo bancario internazionale, leader in Italia e fra i primi 5 gruppi dell'area euro con oltre 20 milioni di clienti in Italia e all’estero. Estremamente innovativo è anche motore di crescita sostenibile e inclusiva, con impatto concreto sulla società e con un forte impegno per l’ambiente. **Scopo e attività**: Siamo alla...
-
Junior Operational Resilience Analyst
1 settimana fa
Milano, Italia AXA A tempo pieno**Junior Operational Resilience analyst, AXA DCP** Location: Milan, Italy AXA’s Management Committee is driving a unique strategic initiative - Digital Commercial Platform (DCP) - designed to transform AXA’s value proposition. Through DCP, AXA will serve existing and new clients and partners through an evolving business model, where the focus is on...
-
Junior Cybersecurity Cert and Business Resilience
2 settimane fa
Milano, Lombardia, Italia Intesa San Paolo A tempo pienoIntesa Sanpaolo è un gruppo bancario internazionale, leader in Italia e fra i primi 5 gruppi dell'area euro con oltre 20 milioni di clienti in Italia e all'estero. Estremamente innovativo è anche motore di crescita sostenibile e inclusiva, con impatto concreto sulla società e con un forte impegno per l'ambiente.**Scopo e attività**:Siamo alla ricerca di...
-
HR Business Partner
4 settimane fa
Milano, Italia Kardex A tempo pienoThe local HR Business Partner is partner and advisor to the local Management team in respect of all HR tasks. Ihre Aufgaben - Recruiting and retaining suitable personnel to meet targets, following corporate guidelines and locals laws and regulations - To oversee personnel administration and payroll tasks. - To implement global strategy at national level -...
-
Milano, Italia XL Catlin A tempo pieno**Flexible Work Eligible**: Flexible Work Schedule **DISCOVER your opportunity** **AXA DCP - **Junior Operational Resilience analyst (Internship)** Location: Milan, Italy AXA’s Management Committee is driving a unique strategic initiative - Digital Commercial Platform (DCP) - designed to transform AXA’s value proposition. Through DCP, AXA will serve...
-
Fp&a Controller and Business Partner
2 settimane fa
Milano, Italia Alexion Pharmaceuticals,Inc. A tempo pienoLocation: Milan, Italy Job reference: R-195999 Date posted: 03/27/2024 **Position Summary** In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to the Italian business in all planning, budgeting and forecasting process. Reporting...
-
AXA DCP Junior Operational Resilience Analyst
2 settimane fa
Milano, Lombardia, Italia AXA Group A tempo pienoAXA DCP - Junior Operational Resilience analyst (Internship) Location: Milan, Italy AXA's Management Committee is driving a unique strategic initiative - Digital Commercial Platform (DCP) – designed to transform AXA's value proposition. Through DCP, AXA will serve existing and new clients and partners through an evolving business model, where the...
-
IT Business Partner
3 settimane fa
Milano, Italia Hunters Group A tempo pienoAgenzia per il lavoro italiana per eccellenza, l’unica quotata in borsa - Principali responsabilità- L'IT Business Partner ha la responsabilità di essere l’interfaccia strategica con le unità aziendali assegnate o l'area funzionale. - Funge da collegamento tra le business unit e l'IT. - L’IT Business partner ha la responsabilità di conoscere a...
-
Milano, Italia Control Risks A tempo pienoControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success. We provide our clients with the insight to focus resources...
-
HR Business Partner
4 settimane fa
Milano, Italia MBE Worldwide S.p.A. A tempo pienoAt MBE Italy, we are looking for a people-driven HR Business Partner to align our HR strategy with business objectives and needs of our Directly Operated Stores (DOS) in central and northern Italy. In this role, you will act as a trusted partner for the assigned population (ca. 300 employees) in a multisite context, driving the Retail HR Strategy for the...
