CC&E Business Control Specialist (Compliance, Conduct & Ethics)
ing · Bratislava
Job description
About the role
ING Bratislava is looking for an experienced CC&E Business Control Specialist. The role supports risk and control management through analysis, practical guidance and execution with the business, covering Anti-Bribery and Corruption, Competition, Conflict of Interest, Market Abuse and Proxy-related actions. It involves implementing and monitoring assigned business control activities across several ING locations and domains and liaising with HQ departments worldwide.
Key responsibilities
- Act as the first line of defence for stakeholders, ensuring implementation of Anti-Bribery & Corruption, Competition, Conflict of Interest, Market Abuse and Proxy requirements, and drive continuous improvement within the bank's risk appetite.
- Take ownership of assigned activities, follow procedures and help identify, assess, monitor and mitigate non-financial risks.
- Support planning and data-driven monitoring, advise on the interpretation of policies and procedures, and answer queries and issues.
- Build working relationships with internal stakeholders, facilitate cross-departmental meetings, improve internal control design and manage identified gaps.
- Execute risk assessments, local control design and implementation, control execution, monitoring, reporting, data quality management and issues and events management.
- Participate in or drive change initiatives, using expertise and AI knowledge to improve collaboration across departments.
Required profile
- Strong risk awareness, subject-matter knowledge and disciplined execution skills.
- Ability to combine content expertise with project management capabilities.
- High adaptability to fluid priorities and an evolving scope of work.
- Proven ability to deliver results in a complex, dynamic environment.
- Collaboration and stakeholder management skills, including leading difficult conversations.
- Professional courage to challenge the status quo, curiosity to find root causes and ability to conduct independent research.
What we offer
- Gross wage of 2,669 EUR per month, with final conditions discussed at the interview.
- Flexible working hours, work from home and a daily schedule of 7 hours 45 minutes.
- Sick leave compensation of up to 80% of salary, life insurance and third-pillar pension contributions, and 24/7 mental health support.
- Learning programs, team events, extra personal days and up to 10 extra vacation days.
- Referral bonuses, maternity/wedding/anniversary awards and a yearly performance-based bonus.
- Cafeteria points, home-office contribution, store discounts, warm welcome package and pet-friendly office.
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Published 1 hour ago
Expires 1 month from now
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ing
Bratislava