Key Control Tester
ING
- Manila City, Metro Manila
- Permanent
- Full-time
- Performing walkthroughs of various financial, operational, regulatory, and compliance processes
- Reviewing the design and operating effectiveness of key controls in a financial or banking setup to comply with minimum standards, policies, procedures and other regulatory and reporting requirements such as SOx, GDPR, ISAE, etc.
- Documenting test results, providing viable recommendations, and articulating risks
- Spotting improvement areas in the processes you encounter and pushing for your ideas to materialize
- Overcoming impediments through adequate articulation of the situation and timely escalation
- Self-steering your professional development and optimizing available learning resources
- a good communicator (both verbal and written)
- able to quickly learn new skills and concepts • able to thrive in a dynamic and challenging environment
- able to navigate through ambiguity while resisting stress and maintaining composure
- able to openly ask others for help and help others in return
- able to make decisions about your own work
- able to deliver commitments in a timely manner
- open to receive and give actionable and constructive feedback without feeling slighted
- open to the concept of experimentation and learning from your mistakes
- comfortable with daily task tracking
- comfortable with doing tasks outside normal job responsibilities (stretch goals)
- independently perform key controls testing with minimal supervision
- independently navigate through a large and complex organization through meaningful inquiry and critical thinking
- work with various application systems and able to spot risks that come with the use of those systems and the controls that should be in place
- provide viable recommendations considering the nature, geography, and scope of the entity being reviewed
- focus on the substance over the form of various evidence files being reviewed • continuously generate improvement ideas
- work with basic MS Office applications (Outlook, Word, Excel, Powerpoint) in documenting your work
- produce required output while working in Sprints (2 weeks)
- Control owners and executors from different parts of the globe (Europe, Asia, Americas)
- A dynamic team of testers who are candid and frank
- Internal subject matter experts
- Second line of defense (2LoD) who challenge your work
- Global policy champions who help with policy interpretation and execution
- work in an environment that will not bore you with prolonged status quos
- be with a company that supports your growth
- enjoy competitive compensation and allowances
- be part of a diverse, creative, and energized team