Senior Internal Control Specialist

Key Responsibilities:

  • Review global minimal standards/policies and procedures
  • Identify controls, design/review/assess design of controls
  • Test design and effectiveness of implemented controls
  • Suggest and monitor remediation of discovered gaps
  • Document outcome, report to the management

What We Require:

  • Desire for hands on work, not just to „coordinate“
  • Understand terms like „risk“, „controls“, „control testing“
  • Able to define, review and enhance process and related controls
  • Analytical, able to multi task, juggle priorities
  • Good communication skills (written, verbal, Czech and English)
  • Knowledge of banking products and related processes and systems / controls (nice to have)

What We Offer:

  • Background of international financial institution with a strong position on the market
  • Possibility of personal and professional development
  • Standard ING Bank employee benefits (28 holiday days, luncheon vouchers as 100 CZK/day, flexible Cafeteria budget, employer´s contribution to employee´s pension and life insurance, free flu vaccination, flexible working hours, Makro card for employees etc.)
  • Opportunity to gain experience in banking and international institution
  • Daily use of English language


ING Česká republika
Hana Exlerová