IT Risk Champion
Role details
Job location
Tech stack
Job description
We are looking for a talented and enthusiastic IT Risk Specialist to join our Tech Services Team as part of the Cloud & Tech Tribe.
Your mission will be to guarantee the fulfillment of IT Risk requirements, issues and controls for a subset of assets of ING Spain, while finding efficiencies among different Risk activities in the Bank.
Your key responsibilities:
Reporting to the Tech Services IT Area Lead, as ITRisk Specialist you will be responsible for:
Contribute to business risk and control functions to ensure that ING's activities are in line with regulatory requirements and run smoothly in such a way that it can be demonstrated to the regulators and the outside world. Contribute to the integrity of ING's products, services, employees and compliance with respect to the outside world.
IT Risk Specialist:
- Advisory the business in the 1st and 2nd Line of Defence, embracing the agile way of working, to promote awareness of the concept of "Making a Safer Bank" so that, the business risks are understood and properly managed and mitigated.
- Working with the Squads promoting awareness, advising and challenging on risks and steering them until the evidence of the mitigation are approved.
- Performing key control testing to prove that control is within the standards of the Organization's risk appetite.
- Follow up the Backlog's speed in Risk mitigation activities in order to prioritize actions to aim the Organization's Ambition.
- Supporting Business Management (Risk owner) in controlling their IT Risk (issues and controls).
- Reporting metrics of the Organization's assets to the local Center of Epertise (CoE).
- Coordinate IT Risk activities among different squads and in collaboration with colleagues to ensure optimal performance and efficiency
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!
Mandatory
- Pro-actively advise your colleagues in the departments about IT Risk
- Work with other departments to establish a powerful risk-aware culture
- Develop IT-related risk policies, aiming for simple and strong guidance
- Report on IT-risk themes for risk governing bodies, establishing an integrated risk view,
- Drive IT Risk & Security Control Implementation
- Eperience coordinating tasks across different squads in collaboration with their Product Owners, taking into account priority and anticipation to minimize impact on their backlogs.
Desirables:
- Etensive eperience in both IT Security and IT Risk
- Track record of consulting/advising Certification in and / or proven skills in Security and Risk (CISSP and CISM or CGEIT/ CRISC certification is desired to have)
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!
Fleible schedule and 100% fleible e-working.
Work or e-work? We have a totally fleible 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!
Requirements
Do you have experience in Cloud computing?