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# IT Risk Management Expert

- **Company:** ING Bank N.V.
- **Location:** Madrid, Spain (Remote available)
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cloud Computing Security, Identity and Access Management, IT Management, Power BI, Microsoft Power Automate, Cybercrime, Data Analytics
- **Published:** November 2, 2026
- **Apply:** https://www.adzuna.es/details/5948865398

## About the Role

· You have strong experience in Information & Technology Risk Management, with a solid understanding of IT governance, IT processes, technology infrastructure, cloud, data, third-party risk, and IT resilience.

· You understand cyber security risk, including cyber threats and vulnerabilities, identity and access management, security by design, cloud security, change and incident management.

· You are experienced in risk identification and assessment, risk prioritisation, control assessment, risk monitoring and reporting, and the application of risk frameworks, policies and standards.

· You understand the role of an independent second line risk function and are comfortable providing constructive challenge while building trusted relationships with risk, business and technology stakeholders.

· You can operate effectively across local and global environments, combining hands-on support to countries with a broader functional oversight perspective.

· You have strong data analytics skills and can turn complex risk data into meaningful insights, trends and management information. Experience with Power BI is highly valued.

· You see technology as an enabler for better risk management. Experience with Power Automate or similar workflow automation tools is highly valued.

· You can translate complex technology and cyber topics into clear business impact and actionable risk insights for senior stakeholders.

· You combine critical thinking and professional scepticism with a creative, curious, and improvement-oriented mindset. You proactively develop ideas and propose practical improvements rather than waiting for solutions or instructions.

· You have a forward-looking perspective and an interest in emerging technologies and changing regulatory expectations. Experience with Artificial Intelligence (AI), AI risk management or the risk implications of AI-enabled technologies is considered an advantage.

· You enjoy working in an international environment, collaborating across functions, countries and seniority levels, and sharing knowledge with others.

## Description

We are looking for a talented and enthusiastic IT Risk (IRM) Expert - NFR Specialist to join our Information & Technology Risk Management Team in ING Hubs Spain.

This is a unique opportunity to combine country-level IT Risk expertise with Global Information & Technology Risk Management responsibilities, giving you exposure to a wide variety of technology risk challenges, international stakeholders and strategic topics across ING.

This combination makes the role different: you will work across both local and global perspectives, turning technology developments, risk data and emerging threats into insights that strengthen risk management and support better decision-making.

Your key responsibilities:

As an IRM expert you will:

· Be a trusted IT Risk advisor to IT and business management in the countries supported and to other Non-Financial Risk specialists, bringing an independent second line perspective and constructive challenge;

· Define and deliver strategic and ad-hoc risk analyses and management reports, translating complex risk information and data into clear insights and business impact;

· Contribute to the functional oversight of the IRM community through quality assurance reviews and other steering activities;

· Participate in, constructively challenge and periodically report on the risks of key strategic IT programmes, projects and technology developments;

· Propose optimizations and improvements, share knowledge and help strengthen Information & Technology Risk capabilities across the NFR community;

· Support the IRM and NFR Management with research, fact finding, evidence collection, analysis, reporting and providing insights;

· Contribute to the development and maintenance of the IT Risk framework, policies, minimum standards, procedures, methods and techniques;

· Identify emerging internal and external developments, technology trends and threats, and proactively translate them into relevant insights, priorities and improvement proposals;

· Contribute to assessing the impact of legal and regulatory developments, supervisory expectations and reports, and support the coordination and monitoring of related actions.

· Use data analytics and visualisation to identify trends and patterns, generate actionable risk insights and strengthen management information and decision-making, including through tools such as Power BI and Power Automate;

· Proactively identify and develop opportunities to improve IRM processes, reporting and ways of working, using automation and emerging technologies where these can add value.