Discover your dream Career
For Recruiters

NFR Specialist - IT risk management

ING Group Amsterdam, Netherlands
Posted 2 days ago Permanent Competitive
NFR Specialist - IT risk management
The opportunity

The NFR Specialist, challenges, advises and supports the identification, analysis and mitigation by 1st Line of Defence of IT risks in the CEO and COO domain, monitoring that the 1st Line stays within IT risk appetite. The NFR specialist also contributes to the design, preparation and assessment of important change initiatives. The specialist reports hierarchically to the Lead Non-Financial Risk of the Business Support Functions.

The team

Within the NFR BSF & Assurance department, you will be part of a team of 6 NFR Officers located in Amsterdam and Bucharest. You will closely work together with IRM colleagues of the CTO domain who manage the IT applications and infrastructure of the applications in BSF.

Working with a variety of internal stakeholders offers an environment which not only provides the overview on how Information (Technology) risks of the global processes at Head Office are managed, but also provides the opportunity to further support the enhancement of global (IT) processes services delivered like Know Your Customer and Global Payroll System.

Roles and responsibilities
  • Reviews and challenges risk assessment sessions for identifying information risks;
  • Performs Second Line Monitoring role in IT Generic Key Control/SOX Testing processes;
  • Provides Quality Assurance on Control Compliance & IT Risk Management activities;
  • Executes Spot Checks and/or IT Risk & Maturity Assessments in the domain of BSF;
  • Participates in important transformation programs, challenging and advising on information risks.
  • Provides interpretation of ING Group IT Risk policies & Minimum standards;
  • Contributes to the development and maintenance of IT Risk Management governance documents and methods;

How to succeed

We hire smart people like you for your potential. Our biggest expectation is that you'll stay curious. Keep learning. Take on responsibility. In return, we back you to develop into an even more awesome version of yourself.

We are looking for a motivated colleague who has the following characteristics and capabilities:
  • University BSc Degree or equivalent, preferably in IT field;
  • 2 - 5 years' experience in IT Audit or IT Risk Management;
  • Knowledge of and experience with IT Audit assignments, IT Control Assessments or IT Risk Assessments;
  • Collaboration skills and ability to work across both functional and geographical lines;
  • Pro-activeness and persuasiveness;
  • Good analytical skills and sound judgment;
  • Fluent in English (written and spoken)

Would be considered a plus:
  • Having professional education and an international certification for Information (Technology) /Risk Management (e.g. ISC2, ISACA accreditations);
  • Knowledge of Banking business, processes, procedures, systems and associated laws & regulations;
  • Knowledge and experience in one or more IT Security areas.

Rewards & benefits

We want to make sure that it's possible for you to strike the right balance between your career and your private life and reward our people with a generous benefits offer and employment conditions.

Questions?

Contact Sunaina Joseph from recruitment team or John Houterman (Lead NFR BSF) for more information about this role. Want to apply directly? Please upload your CV and motivation letter by clicking the "Apply" button.

Please note, multiple interview steps involving various business stakeholders will be part of the selection process
Job ID  REQ-10076766
More Jobs From ING Group
ING Group
NFR Assurance/Information Risk Management Specialist
ING Group
Amsterdam, Netherlands
1 day ago Full time Competitive
ING Group
IT Risk & Security Reporting Specialist
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
BSF Business Partner
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
NFR Specialist - WB Financial Markets, Group Treasury & Corporate Functions
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
COO Finance Global Business Control Officer
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
Information Risk Management (IRM) Expert
ING Group
Madrid, Spain
2 days ago Full time Competitive
ING Group
HR Non-Financial Risk Professional
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
NFR Specialist
ING Group
Amsterdam, Netherlands
2 days ago Full time Competitive
ING Group
Third Party IT Risk Auditor
ING Group
Katowice, Poland
2 days ago Full time Competitive
ING Group
Head of Operational Design, Control & Resilience (ODCR)
ING Group
Paris, France
2 days ago Full time Competitive

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
More Jobs Like This