Business Control Specialist

**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