senior Operational risk officerING

As a Senior Operational Risk Officer, you will be part of the ING Global ORM Center (IGOC), a group under the Second Line of Defense and which functionally reports to Corporate Operational Risk Management (CORM).
The main duties/responsibilities for this role include, but are not limited to, the following:
Planning and coordinating second line monitoring activities for key control activities performed by ING entities worldwide;
Preparing the annual monitoring plan;
Challenging and monitoring the setup, execution, and quality of Controls and Key Control Testing (KCT) throughout the year (Generic, Product and SOX controls);
Examining the KCT document and independently testing the controls, if required;
Challenging and approving the First Line of Defense evaluation and sign-off;
Contributing or participating in the initiatives driven by IGOC;
Providing advice, guidance, and support regarding remediation actions for identified key control deficiencies
Assessing the completeness and monitoring the data quality in iRisk, as part of the approval of the local (ERM) Risk and Control Log
Registering the independent monitoring activities results in iRisk.
This role is within IBSS Manila and is part of a group of Operational Risk Officers dedicated to support the global Operational Risk Management functions on various risk management related activities to ensure that non-financial risk is adequately managed.
If you are good at:
Understanding internal control frameworks and applying this to the business
Reviewing and challenging the effectiveness of key controls and testing documentations
Providing advice to the business (1st line of defense) on how to improve key controls and/or KCT execution
If you are:
Analytical and detail-oriented when reviewing controls and testing documentations
Capable of challenging the business and providing advice and support to improve controls
Articulate when explaining opinions and advice both verbally and in writing
Innovative and able to adapt easily to an agile environment
If you can:
Identify risks within a business and determine the appropriate mitigating measures
Understand and apply complex internal frameworks when reviewing key control testing execution and documentation
Perform extensive data analysis through the use of various tools, such as MS excel or other web-based tools
If you'd like to work with:
Various stakeholders from various levels of the organizations and in different regions, such as Asia, Americas, Europe
Experts from different fields working together in global projects
If you want to:
Work in downtown BGC, the country's economic center
Enjoy competitive compensation and allowances
Be part of one of the most innovative and exciting digital bank in the world
Be part of a diverse, creative, and energized team
ING

Manila City, Metro Manila Taguig City, Metro Manila
Permanent
Full-time