Technology Risk & Control Analyst à Brussel / Bruxelles

Technology Risk & Control... (Level G/H) Brussels (full time)     Your role & work... Within the Finance department at ING Belgium, the Finance Control Office team coordinates the analysis and assessment of the...

Description du poste

Technology Risk & Control Analyst

(Level G/H)

Brussels (full time)



Your role & work environment

Within the Finance department at ING Belgium, the Finance Control Office team coordinates the analysis and assessment of the Internal Control over Financial and Regulatory Reporting (ICoFR) to support the quality of the management information and to ensure compliance with legal and regulatory requirements and with ING Group policies.

As a Technology Risk &  Control Analyst, you cooperate very closely with the different business lines and the Tech department as well as with other Support departments like Internal Audit, Operational and Information Risk Management and of course Finance, both in Belgium and at ING Group level.


Your key responsibilities

You are looking to add real value to the business and to deliver results by setting the right priorities. You are working in a structured way and are paying attention to detail. You are eager to be in control, work autonomously while also able to collaborate and coordinate work done across teams. You are flexible and stress-resistant regarding deadlines.

With your team colleagues you will ensure the following responsibilities: 

  • You will organize the scoping mapping, risk assessment and walkthrough processes to assess the quality of the Technology Risk embedded within the business processes as well as at Tech department. Through this key responsibility you will support but also challenge the Business and Finance process owners and IT custodians in the design, maintenance and monitoring of an appropriate level of control from an end-to-end process perspective and at IT assets level.
  • You will actively contribute to the evaluation process, reviewing the impact and likelihood assessment of any IT General Control deficiency and challenging potential remediation actions.
  • You will prepare interim and year-end sign-offs related to Internal Control over Financial and Regulatory Reporting including SOx404. This requires close cooperation with various departments in the end-to-end value chains, ING Group and the external auditor.
  • You will cooperate and advice in the change processes to ensure/assess IT Internal Control is adequately considered in different projects and the change management practice in general

What such a position can bring to your skills and competencies to fulfill you ambitions

This position allows you to gain a complete overview and understanding of what a bank is, how a bank operates and how that translates into its Financials.

You develop your Technology Risk management skills which are at the heart of the banking industry.

You develop your network and your exposure by being in permanent contact with all the bank's departments and have regular interactions with General Management

You develop your ability to work collaboratively while having to develop your independence and your personal judgment skills.


We look for

A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.


As our new Technology Risk &  Control Analyst, you need to also have:

  • A master degree with IT specialization  or equivalent through experience
  • A proven experience in Audit, Internal Control, Operational Risk or Sox related to Technology Risks and IT General Controls domains.
  • Knowledge of Accounting and Reporting processes and/or the banking industry are a plus
  • Proven interpersonal skills, including ability to listen and learn
  • Good knowledge of MS office
  • Good knowledge of Dutch or French, and English

We offer you 

A clear purpose, a unique offer and a range of flexible compensation and other benefits:

  • Personal growth & challenging work with endless opportunities to realise your ambitions
  • An informal, dynamic environment with innovative colleagues supporting your endeavours
  • A progressive and agile way of working, where new ideas are valued ahead of convention

Furthermore, within the Finance department, you can count on a range of opportunities to invest in your personal and professional growth with:

  • the possibility to participate in courses and trainings
  • challenging projects & a steep learning curve
  • the possibility to evolve from one job to another easily within Finance, in order to build a full knowledge of the Finance business in a major bank.
  • an easy road into other jobs outside Finance, since you are in contact with a lot of stakeholders in the bank, both in Belgium and in The Netherlands

 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!

Informations supplémentaires

Brussel / Bruxelles
Date de publication
Permis de conduire BE/EU exigé
Voiture exigée
Lettre de motivation exigée

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