Stagiair(e) 1st LoD Risk officer for Control testing

  • Competitive
  • Den Helder, Noord-Holland, Netherlands Den Helder Noord-Holland NL
  • Temporary, Part time
  • ING
  • 21 Apr 18 2018-04-21

Stagiair(e) 1st LoD Risk officer for Control testing

Stagiair 1st LoD Risk officer for Control testing

We are looking for someone to help us test the effectiveness of implemented controls in our financial processes and applications
Our department is the 1st Line of Defense Risk department supporting both the ING Global Finance Service Center and a large change organization supporting the global finance applications. It's our purpose to ensure we're in control by supporting the tribes in the risk activities and the coordination of key control testing activities. We're part of COO Finance and together with TECH GS we support the whole of CFO in our IT Key Control Testing activities. We work according to the Agile NWoW principles.
The world of internal control is changing rapidly and so is our internal governance. This strongly impacts our work and we're in need of an enthusiastic go getter who will help us conquer this!
Are you looking for a challenging hands on opportunity in a world where Finance meets IT, then we would like to talk to you.
We are looking for someone who is or has:

  • Proactive and enthusiastic
  • Analytical
  • Pragmatic
  • Result oriented
  • Strong communication skills,
  • Knowledge of Excel and Sharepoint
  • Affinity with IT (security, change management) and is curious to learn more
  • Who will take it on and make it happen with us
The STA opportunity is for 3-6 months and ideally starts as soon as possible.
For more information contact Wolter Bouwmeester (0654265463) or Petra van Deijk (0622861110).