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Business Control Specialist II (ITGC) – ensure IT key controls meet non-financial risk standards
In Makati, Philippines, help test IT risk controls, register findings, collaborate with SMEs, and improve testing processes
Title: Business Control Specialist II (ITGC)
Location: Makati City, Philippines
Description: Job Overview
The team is taking an active part in testing ING’s IT key controls to ensure compliance with the Minimum Standards covered by the Non-Financial Risk Framework.
The team checks whether controls are working effectively to mitigate IT Risk to an acceptable level (within the Bank’s risk appetite).
Key Responsibilities
- Execute Test of Effectiveness on IT key controls (ITGC’s) by comparing the delivered evidence to the required evidence according to the test script
- Come to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.
- Give input to the Subject Matter Experts (SME) for the evaluation of Ineffective test results to determine deficiencies on a regular time interval basis (formal sign-offs)
- Come up with improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME)