{"id":3389129,"url":"https://alion.io/job/ing-group-sox-control-officer-2","title":"SOX Control Officer","company":{"id":3744,"name":"ING Group","domain":"ing.com","url":"https://alion.io/company/ing","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":111,"ghost_share":0.009,"stale_share":0.775,"repost_share":0.027,"time_to_fill_p50_days":28,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Manila, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":16000,"max_usd":31000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":16},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T09:20:46Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-10-30T02:27:56Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"At ING we value and support our employees before recruiting external talent. If you think this vacancy is the right next step in your ING career, we’d encourage you to apply. Should you have questions about the vacancy or need to hear more before you feel you can apply. Please do not hesitate to reach out to the responsible recruiter.\nBusiness Partner - SOX (Business Control Specialist)\nHelp shape a strong control environment across a global banking organization\nBanking may be complex, but making things work better, safer, and simpler is what drives us. At ING, we empower people to stay a step ahead in life and business. If you're passionate about risk management, controls, stakeholder engagement, and influencing meaningful change on a global scale, this could be the opportunity for you.\nRole Summary\nAs a Business Partner - SOx (Business Control Specialist), you will play a key role in supporting and coordinating SOX404 activities across ING entities and global domains. You will work closely with control owners, risk specialists, auditors, and senior stakeholders to strengthen internal controls, drive risk awareness, and ensure compliance with ING's control standards.\nYou'll be part of the Non-Asia Business Partner Services Team within the Control Hub, collaborating with international stakeholders while supporting the rollout and execution of risk and control initiatives across multiple locations and business functions.\nAbout the Team\nYou will join a highly collaborative team that works across geographies and functions to support ING's risk and control framework. The team partners with business leaders, control owners, auditors, and subject matter experts to help maintain a robust control environment and drive effective implementation of regulatory and non-financial risk requirements.\nWhat You'll Do\nCoordinate and support annual SOX404 planning and execution activities.\nAdvise entities and global domains on compliance with the ING Group SOX404 approach.\nSupport risk assessments, issue tracking, control execution, monitoring, and quality assessments.\nEnable control owners in implementing manual and IT application controls across finance and product frameworks.\nCoordinate audit walkthroughs and ensure audit requirements are effectively addressed.\nPartner with SMEs, auditors, IT teams, and business stakeholders to drive remediation actions.\nFacilitate risk assessments aligned with Non-Financial Risk Identification & Assessment procedures.\nMonitor implementation progress, identify roadblocks, and provide reporting to management.\nPromote awareness and understanding of risk and controls among senior stakeholders and business teams.\nSupport effective risk mitigation and continuous improvement of the control environment.\nWhat You'll Bring\nAt least 5 years of experience in Business Control, Risk Management, Internal Audit, Banking, or related environments.\nWorking knowledge of the Sarbanes-Oxley Act (SOX) and COSO Internal Control Framework.\nExperience in accounting, internal audit, operational risk management, or related disciplines.\nProven experience conducting Non-Financial Risk Assessments.\nStrong stakeholder management skills with the ability to influence senior leaders.\nExperience working in complex, cross-functional, and international environments.\nStrong analytical, project management, and problem-solving capabilities.\nExcellent written and verbal English communication skills.\nAbility to work independently while remaining highly collaborative.\nPreferred Qualifications\nCPA, CIA, CISA, or an advanced qualification in Risk Management.\nExperience within a Three Lines of Defense environment.\nBIG 4 experience is an advantage.\nExperience assessing residual risk and control effectiveness.","description_format":"text","description_chars":3748,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Investment Banking & M&A Advisory"],"lifecycle":[{"event":"open","at":"2026-10-28T09:20:46Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":0,"expected_fill_days":28,"reasons":["conf:5","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-29T05:49:05Z"},"pay":null,"html_url":"https://alion.io/job/ing-group-sox-control-officer-2","json_url":"https://alion.io/job/ing-group-sox-control-officer-2.json","meta":{"generated_at":"2026-10-30T04:27:13Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6047,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3744},"rest":"https://alion.io/mcp/rest/get_company?id=3744"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fing-group-sox-control-officer-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fing-group-sox-control-officer-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fing-group-sox-control-officer-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ing-group-sox-control-officer-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fing-group-sox-control-officer-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3389129}},{"tool":"search_jobs","arguments":{"company":"ing.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3389129},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}