SOX Control Officer
Core
Coordinate and support annual SOX404 planning, execution, and compliance across global banking entities to strengthen internal controls and risk awareness.
Role type
Senior IC SOX Control Officer / Business Control Specialist
Builds
Global SOX compliance framework and control environment for ING banking operations
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX404 expertise, COSO framework knowledge, risk assessment, control execution monitoring, stakeholder engagement, project management, analytical problem solving
Preferred skills
CPA, CIA, CISA, Three Lines of Defense experience, Big 4 background, residual risk assessment
Technologies
None explicitly stated
Responsibilities
Coordinate annual SOX404 planning and execution; Advise entities on compliance with ING SOX approach; Support risk assessments and control monitoring; Enable control owners in implementing manual and IT controls; Coordinate audit walkthroughs; Partner with SMEs and auditors for remediation; Monitor implementation progress and report to management; Promote risk and control awareness among stakeholders
Seniority
Senior, hands-on IC