Internal Control Finance Specialist (Temporal) en Madrid

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At ING we are looking for…



Your role and work environment:


We are looking for a talented and enthusiastic (Internal Control Finance Specialist) to join our (Internal Control Finance Team) Team of (Financial Accounting Team)


The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group and our way of working is dynamic and teamwork.


Your key responsibilities:


As a Internal Control Finance Specialist (Temporary Contract) you will:


  • Positively contribute to create a risk culture in the finance team and across the bank.
  • Ensure Risk and Control framework Methodology (RIA, walkthrough, Narratives, Process Flow Chart,…) Complete process risk and control design reviews and testing to provide effective risk oversight.
  • Developed adequate processes and procedures to effectively monitor and manage risk and controls.
  • Establishment and /or adoption of standards in order of safeguarding the quality of controls and documentation.
  • Support the identification, assessment, and response to address new and emerging risk by identifying and supporting the use of appropriate tools, resources and active participation in business initiatives.
  • Evaluate and challenge root cause and mitigation plans.
  • MS and policies interpretation and implementation.
  • Monitoring and supporting the effective implementation of IC framework.
  • English fluency.


What are we looking for?


Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits… don’t hesitate to apply!


  • Challenge and coordination skills.
  • Dynamic and proactive.
  • Ability to work independently or as part as a team.
  • A committed and enthusiastic nature with a willingness and ability to learn.
  • Love for the detail.
  • Close Cooperation with many Stakeholders.
  • English fluency.



What do we offer?


The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.

Check out what is waiting for you!


Flexible schedule and 100% flexible e-working.

Work or e-work? We have a totally flexible model: keeping both our customers and your colleagues in mind, you can choose the one that best suits you all.


Restaurant card.

So that thinking about what to have for lunch doesn’t take up your time or your cravings.


Our house will be your home.

In our offices you can find electric mobility solutions, doctor, hairdresser, gym, urban orchard, The Good Service (to help you with your errands) and much more!


Life insurance.

We hope you don't need to use it!


Health insurance.

For you and all your family (spouse/partner and children).


Flexible remuneration.

In addition, you will enjoy our flexible remuneration model, through which you can access other services such as nursery, transport card, training aids…


Free company shuttle.


Banking benefits.

Special loan or mortgage terms after 6 months working at the bank.

And you can benefit from our pension plan after 2 years with us.


More health, more sports.

Runners club with your own trainer.

Clinics with professional, world-class athletes.

Physiotherapy service on site.

Gympass service.



Get to know Us


We are a team of more than 1000 people sharing one idea: doing our bit in helping our clients create a better future for themselves, by providing them with the tools they need to get where they want to go.


A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies.


And although we are based in Spain, we are lucky to work with international and diverse teams every day across 44 countries.


Making things happen, helping others be successful, always being one step ahead—that’s our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!


Información extra

Tipo de contrato
Tiempo completo
Publicado el
Carnet de conducir
Carta de motivación

Madrid | Tiempo completo

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