Key Control Tester

Key Control Tester Help strengthen the controls that keep global banking moving

At ING, we believe banking should be as seamless as possible so people can focus on what matters most to them. Behind that simplicity is a strong foundation of risk management, governance, and effective controls. As a Control Hub Key Controls Tester, you'll play a vital role in helping ING maintain a strong control environment by testing the effectiveness of critical controls across our global operations. If you're naturally curious, enjoy understanding how processes work, and have a passion for risk and controls, this could be the opportunity for you.

Role Summary

As part of the Control Hub Manila, you will perform key controls testing on behalf of First Line Management across ING globally. You will assess the design and operating effectiveness of key controls across financial, operational, regulatory, and compliance processes, helping ensure adherence to internal standards and regulatory requirements. You will work with stakeholders from different countries and contribute directly to strengthening ING's risk management framework.

About the Team

The Control Hub Manila team performs key controls testing across ING's global organization. Working within a Key Control Testing (KCT) Circle, you'll collaborate with fellow testers, service delivery leads, control owners, and business stakeholders to evaluate controls, identify risks, and recommend improvements. The team continuously seeks opportunities to improve processes and ways of working while maintaining a high standard of quality and professionalism.

Required Skills & Experience

We're looking for someone who can bring a combination of risk awareness, analytical thinking, and stakeholder management skills, including:

• Experience performing end-to-end key controls testing, including process walkthroughs, testing execution, documentation, and evaluation.
• Strong understanding of risk and controls concepts.
• Ability to independently navigate a complex organization and engage with diverse stakeholders.
• Strong verbal and written communication skills.
• Experience in internal audit, external audit, controls testing, risk management, or related disciplines.
• Ability to thrive in a dynamic environment and manage ambiguity effectively.
• Experience with banking processes, SOx, regulatory reporting, KYC, FATCA, financial controls, or related areas is beneficial.
• Familiarity with MS Office applications; knowledge of Power BI or Power Automate is an advantage.
• CIA or CPA certification is a plus.

What We Offer

At ING, you'll have the opportunity to:

• Work in a highly international environment with global stakeholders.
• Contribute to meaningful work that strengthens the bank's risk and control framework.
• Develop expertise across a wide range of banking, compliance, and regulatory processes.
• Bring forward ideas that improve efficiency and ways of working.
• Grow your career in an organization that values learning, collaboration, and continuous improvement.

How to Apply

Interested in taking the next step? Click the apply button on our careers site and submit your application through Workday. We look forward to learning more about how your experience and ideas can help us continue building a strong and sustainable control environment.

Equal Opportunity

Don't meet 100% of the qualifications? Don't let that hold you back. Diverse perspectives make stronger teams, and we encourage you to apply even if your experience doesn't match every requirement.

Job Application Safety Reminder

We're seeing an increase in fraudulent job offers. To protect yourself, please follow these key guidelines when applying for roles at ING:

• Apply only via official ING platforms. ING uses Workday as its recruitment system and applications should be submitted through our official careers site.
• Check the sender's email carefully. Legitimate communications will only come [email protected] and/[email protected].
• ING will never request payments or banking information as part of the recruitment process. If someone asks for this information, it is a scam.

About ING

With 65,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what's possible and at the same time ensure you work with integrity and hold the customer's interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us. Apply today.

Die ING ist eine globale Bank mit über 60.000 Mitarbeitenden. Wir sind für rund 38 Millionen Privat-Kundinnen und Kunden sowie für unsere Geschäfts- und Firmenkunden in über 40 Ländern da. Wir sind bunt, vielfältig, digital und stolz darauf. Lust uns kennenzulernen? Dich erwartet eine Kultur auf Augenhöhe, flexible Arbeitsweisen und die Chance, mit einem Job wirklich etwas zu verändern. Denn als globale Bank berühren wir das Leben von Millionen Menschen und wir streben danach einen positiven Einfluss auf die Gesellschaft und auf unseren Planeten zu haben. Selbstbestimmtes Arbeiten ist unser täglich Brot: Wir vertrauen unseren Mitarbeitenden und ermutigen sie, ihr Ding zu machen – also ihre Karriere so zu gestalten, wie es für sie am besten ist. Wir sind mehr als ein Arbeitgeber – wir sind innovativ, lösen Probleme, sind immer einen Schritt voraus und setzen uns dafür ein, einen echten Unterschied zu machen. Egal, ob Du gerade Deine Karriere startest oder die nächste große Herausforderung suchst, wir haben viele Jobmöglichkeiten, die Dich inspirieren und über Dich hinauswachsen lassen. Deine Zukunft bei der ING beginnt mit einer Bewerbung. Bist du bereit, Teil der ING zu werden? Wir haben viele Jobmöglichkeiten, die zu Deinen Fähigkeiten und Ambitionen passen! Verwende die Filter unter der Suchleiste, wie Standort und Jobtyp, um die perfekte Stelle zu finden. Starte jetzt mit der Suche und finde heraus, wohin Dich Dein nächster Karriereschritt führen könnte!