Business Control Specialist II Jobs at ING in Manila, Metro Manila
ING is currently accepting applications for the position of Business Control Specialist II in the Manila area. The job type available for this position is Full-time.
We are looking for candidates who possess proficient skills and have a minimum of beginners/seniors in the respective field. In addition to technical expertise, we highly value traits such as honesty, discipline, and a strong sense of responsibility in our prospective employees.
ING operates within the (according to the company) industry. If you are interested in applying for this position and joining our esteemed organization, we encourage you to submit your application promptly.
Job Information
| Company: | ING |
| Position: | Business Control Specialist II |
| Region: | Manila - Metro Manila, Metro Manila |
| Education: | Confidential |
| Salary: | PHP 14.700 - PHP 45.000 per Month |
| Job Type: | Full-time |
Job Description
- 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)
- Seniors: At least 4 years experience in IT risk management and testing
- Juniors: At least 1 year experience in IT risk management and testing
- Experience in SOX testing on IT General controls is a preference
- Preferably CISA and CRISC certified
- Hands-on, pro-active advise, deliver solutions and answers, explain weaknesses and find solutions to overcome them
- Being able to overcome resistance, work in short sprints (Agile), work closely with diversity of teams
- Strong interpersonal, communication and stakeholder management skills are vital to this role. Testers will have frequent interactions with stakeholders. The individual needs to be capable and credible in these situations, as well as with all other stakeholders throughout the business.
- Has continuous improvement mindset and is willing to perform process improvements
- Comfortable with daily task tracking
- Comfortable with doing tasks outside normal job responsibilities (stretch goals)
Benefit
- Gaining experience
- Taught first
- Receiving a bonus for overtime
Application Requirements
- Physically and mentally healthy
- Minimum age of 17 years
- Disciplined and punctual
- Honest and responsible
- Good personality
- Enthusiasm in working and learning
- For other requirements, please check through the job form.
Company address
| Province | Metro Manila |
| City | Manila |
| Google Map | Google Map |
Job Application Information
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