About this role
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)