ING Analytics Senior Business Control Officer
Core
Enable effective non-financial risk management across ING Analytics by driving risk identification, strengthening the control environment, and coordinating key risk and control deliverables.
Role type
Senior Business Control Officer (Non-Financial Risk)
Builds
Risk management frameworks, control execution evidence, and regulatory alignment for ING Analytics
Domain
Banking / Operational Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
operational risk management, compliance risk management, control execution, RCSA implementation, key control monitoring, gap analysis, stakeholder engagement, regulatory alignment, issue management, policy implementation
Preferred skills
banking sector experience, technology risk (cybersecurity, AI), analytical thinking, complex stakeholder management
Technologies
RCSA, KCM, 2nd LoD, NFRC
Responsibilities
Identify, assess, and monitor operational and compliance risks; implement and monitor entity-level Risk and Control Self-Assessments (RCSA); coordinate Key Control Monitoring (KCM) and obtain necessary approvals; collaborate with departments to integrate risk management practices; provide expert advice on non-financial risk to senior management; monitor generic risk issues and coordinate with issue management teams; maintain relationships with functional lines and transform business requirements into operational activities.
Seniority
Senior, hands-on IC
