Control and Resilience Expert
4 settimane fa
Operational Design, Control and 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 process improvement.
The Control and Resilience Team is responsible for ensuring the consistent, effective and efficient implementation of the Non-Financial Risk framework across our organization, providing insights on the status of our control environment to prioritize risk mitigation and to prove compliance to internal and external stakeholders, supporting the design and implementation of effective, efficient controls.
The selected candidate will be part of the ODCR Team and will work on non-financial risk helping the Process Leader in performing walkthroughs of end-to-end business processes, assessing and identifying risks following policies, procedures and guidelines, designing mitigating and evaluating controls, tracking and monitoring identified gaps and reporting to management in a structured way.
Key responsibilities include:
- Supporting and/or coordinating Business Owners in the timely assessment and documentation of inherent and residual risks in products, processes and applications
- Collaborating with PARP Gatekeeper to ensure compliance to the Product Approval Review Process (PARP)
- Supporting Business Owners in specific Risk and Identification Assessment activities and in tracking and monitoring of related Mitigative actions
- Supporting Business and Control Owners for Gap analysis and monitoring of (new) global policies, control standards and regulatory requirements
The Control and Resilience Business Partner collaborates with the Operational and Resilience Team to ensure that Process Owners monitor and manage accurately their own processes and services according to the Operational Resilience requirement.
The Business Owner will be provided with a holistic view and advice on the effectiveness and efficiency of the risk control environment across value chains, processes, policies and risk categories.
The Control and Resilience Business Partner will work in a stimulating environment where they can grow both as an individual and as a professional, and will be part of an international innovative digital bank that is the first in Italy to adopt a fully flexible smart working model.
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