IT Key Control Tester Associate
ING Group
11/24/2020, Manila , Philippines
1d ago

Overview :

Responsible for setup, maintenance and closure of data management services in order to facilitate business partners in an optimal process of financial transactions for ING clients in all relevant Front and Back Office systems

If you are good at :

  • Developing basic skills to perform various structures routine operational tasks in a standard work environment.
  • Solving routine problems by using standard procedures.
  • Monitoring you own work in quantity.
  • Supporting the implementation of improvements in the area of standard processes and technology.
  • If you are :

  • A Bachelor’s Degree Holder
  • CISSP, CISA or CPA certified (Preference)
  • Experienced in IT risk management and testing is an advantage
  • Experienced in SOX testing on IT controls is a preference
  • Ability to define the steps to take / make the risk / test process lean and first time right
  • Fluent in English (spoken and written) is mandatory
  • If you can :

  • Work independently, fully experience and competent
  • Overcome resistance, work in short sprints, work closely with diversity of teams
  • Hands-on, pro-active advise, deliver solutions and answers, explain weaknesses and find solutions to overcome them
  • If you’d like to work with :

  • Fellow Key Control Testers
  • Global Stakeholders
  • 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
  • Then click here to get started!

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