at ING Bank
OtherPosted 7 days ago
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**Business Control Specialist II (ITGC): Lead IT Key Controls Testing.** Perform Test of Effectiveness, assess ITGCs, and register findings. Collaborate with DEVOPS teams, iRisk. Improve testing methods, automate processes. Proficient in banking, risk management; experience in ITGC. Candidates should be organized, detail-oriented, and proficient in English.
- Compensation
- Not specified
- City
- Makati City
- Country
- Not specified
Currency: Not specified
Full Job Description
Job Overview
The team is taking an active part in testing INGs IT key controls to ensure compliance with the Minimum Standards covered by the Non-Financial Risk Framework.
The team checks whether controls are working effectively to mitigate IT Risk to an acceptable level (within the Banks risk appetite).
Key Responsibilities
Execute Test of Effectiveness on IT key controls (ITGCs) by comparing the delivered evidence to the required evidence according to the test script
Come to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.
Give input to the Subject Matter Experts (SME) for the evaluation of Ineffective test results to determine deficiencies on a regular time interval basis (formal sign-offs)
Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)
