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Business Control Specialist II (ITGC)

  • REQ-10114928
  • 22/05/2026
  • Business Control
  • Makati City, Filipine
  • ING Hubs


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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)

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