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ING

Digital banking and sustainable lending

Expert Lead - NFR Business Team

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBratislava, Slovakia

About the Job

Requirements

  • A Master's degree or equivalent level is required.
  • Wide and deep experience providing expert competence, typically over 10 to 15 years, is expected; the stated range is guidance and does not preclude candidates with more or less experience.
  • Managerial experience planning, managing and organising resources within short- and medium-term timescales, typically over 6 to 10 years, is expected.
  • Recognised expertise in business risk and control, including financial and non-financial risk management, policies, procedures and regulatory requirements, is required.
  • Advanced experience in data collection and analysis, review and reporting, quality assurance, process improvement, and project risk and issue management is required.
  • Experience working independently and providing guidance in a complex international or matrix organisation is required.
  • Advanced English proficiency at C1 level is required.
  • Strong risk-management, policy interpretation, analysis, reporting and data-communication capability is required.

Responsibilities

  • Lead a team of framework experts supporting selected Control Standard Owners across the team's Wholesale Banking and Business Support Function scope.
  • Ensure effective support for the development, implementation, control monitoring, timely review and continuous improvement of Control Standard Documents.
  • Combine strategic oversight with hands-on execution to strengthen global consistency, regulatory compliance and operational excellence across ING locations.
  • Provide senior guidance across the supported PAY, FM, LEN, ACC, ABS, MA, PRX, CoI and WBR frameworks.
  • Build partnerships across 1LoD and 2LoD and resolve complex questions relating to policy, control standards and implementation.
  • Manage delivery quality, priorities, capability development, reporting and continuous improvement across the team's portfolio.
  • Translate the function's strategy and business plan into clear team priorities and actions.
  • Set clear roles, ownership, performance objectives and accountability, and take corrective action where needed.
  • Build an engaged, diverse and effective team, ensuring the right mix of skills and developing individual strengths.
  • Act as a role model for ING values and leadership principles and create an environment of trust, collaboration and continuous learning.
  • Set standards for the expertise area and take responsibility for developing, innovating and safeguarding knowledge.
  • Implement the formal development framework for the team and provide coaching and expert guidance across the organisation.
  • Strengthen consistent ways of working, knowledge sharing and professional quality across the team's scope.
  • Act as a business partner to important internal customers and build relationships across the business, 2LoD, 3LoD and relevant global communities.
  • Provide specialist advice on the interpretation and application of policies and procedures, including complex or contentious matters.
  • Communicate with different audiences and align stakeholders across multiple teams, locations and priorities.
  • Manage and report on performance within the area of responsibility and ensure high-quality, timely and consistent delivery.
  • Develop medium- and long-term work schedules and coordinate delivery across multiple teams where required.
  • Identify emerging needs and complex problems, evaluate solutions and recommend improvements to policies, processes, standards and practices.
  • Develop or improve methods, tools and quality-assurance approaches and lead relevant improvement initiatives.

Desired Qualifications

  • The stated experience ranges are described as typical guides, with candidates having more or less experience not precluded.

About the Company

ING

Digital banking and sustainable lending

ING provides digital banking and financial services to individuals and businesses worldwide. Its products and services include online and mobile banking, lending, payments, and advisory services designed to be frictionless so customers can make confident financial decisions. ING differentiates itself by focusing on sustainable choices, responsible lending, and sharing knowledge to help customers and partners realize their visions for a better future. The bank emphasizes empowerment over judgment and aims to finance change, partner with customers, and continuously innovate in a sustainable way. Its goal is to help people and businesses progress toward their goals while reducing barriers and making banking easier and more responsible.

Company size
10,001+
Company stage
IPO
Headquarters
Amsterdam, Netherlands
Founded
1991

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