Business Control Specialist
ING · Luxembourg (Siège Lux House)
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- Company
- ING
- Location
- Luxembourg (Siège Lux House)
- Employment type
- Full-time
- Posted
- July 17, 2026
About this job
Your key responsibilities Business Control, Internal Control & Process Assurance Support Business Control activities to ensure end‑to‑end business processes are properly designed, documented, implemented and controlled Perform gap analyses and Key Control Testing, covering both design and operating effectiveness Ensure business processes are aligned with regulatory requirements and ING standards Identify control weaknesses and propose pragmatic remediation actions Contribute to risk assessments across business lines by identifying risks, assessing their impact and evaluating mitigating controls Sourcing & Third Party & Intragroup Monitoring (TIPM) Support ISIM teams and contract owners in outsourcing and intragroup arrangements Ensure effective implementation and ongoing monitoring of the…
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