ING Hiring For Ops Control – KCT at Delhi, Delhi Full Time

If you are good at:

• 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

If you are:

• 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)
• 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

If you can:

• 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)

If you’d like to work with:

• 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

If you want to:

• 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