About this role
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 TIPM framework at ISIM level, in line with regulatory requirements (including DORA) and Group standards • Coordinate sourcing arrangements and related regulatory and internal requirements • Perform quality control of sourcing documentation and monitoring activities Operational Resilience & Business Continuity
• Contribute to the implementation and maintenance of ING’s Operational Resilience framework • Support Business Continuity Planning (BCP) activities and ensure alignment with Group standards and regulatory expectations
Regulatory & Continuous Improvement
• Support business departments in complying with regulatory requirements and ING policies • Monitor regulatory and technical developments impacting the fund and asset management industry • Contribute to a strong risk and control culture and a continuous improvement mindset within ISIM