Junior Business Control Specialist- Cdd 12 Months

**Your role & work environment** Under the supervision of the Operational Design Control & Resilience (ODCR) Team Leader and in close collaboration with ISIM and ING Group stakeholders, you contribute to the missions of the ODCR function. As a junior Business Control Specialist, you support the team in maintaining a consistent and robust framework covering business control and risk assessment, internal control and process assurance, sourcing and shared services, third-party and intragroup risk management (TIPM), operational resilience and business continuity, as well as process management, in line with applicable regulations (including DORA) and ING Group standards. **Your key responsibilities** Business Control, Internal Control & Process Assurance * Support the execution of Business Control activities across ISIM processes * Contribute to the documentation and maintenance of business processes and controls * Assist in performing Key Control Testing (design and operating effectiveness) * Support gap analyses and follow-up on remediation actions * Contribute to risk assessment activities by collecting and analysing relevant data * Escalate identified control weaknesses to senior team members Sourcing &  Third Party & Intragroup Monitoring (TIPM) * Support contract owners and business teams in outsourcing and intragroup arrangements * Assist in the implementation and monitoring of the TIPM framework * Perform first-level quality checks of sourcing documentation * Maintain tracking of sourcing activities and related documentation * Support coordination of regulatory and internal requirements Regulatory & Continuous Improvement * Support business teams in applying ING policies and regulatory requirements * Monitor regulatory updates and summarize key impacts * Contribute to data collection, reporting and analysis activities * Participate in continuous improvement initiatives within ODCR * Contribute to fostering a risk-aware culture within ISIM **We look for** A motivated and detail-oriented colleague eager to learn and develop within a dynamic risk and control environment. As a Business Control Specialist I, you will also need * Bachelor or Master’s degree in Finance, Business Administration, Risk Management or related fields * **A first experience (internship or up to 2 years)** in risk, control, audit or similar functions * Basic understanding of risk and control frameworks * Interest in financial services and/or asset management industry * Strong analytical skills and attention to detail * Ability to work in a structured and organized way * Good communication and interpersonal skills * Willingness to learn and develop within a fast-paced environment * **Fluency in English and French** * Good command of MS Office tools **We offer you**   * A very stimulating and learning-oriented role * Strong exposure to risk, control and regulatory frameworks * A supportive team environment with close coaching * A steep learning curve within an international asset management environment **We redefine banking. What about you?** There has never been a more interesting time to work at ING. We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!