Senior IT Risk Expert en Madrid
ING
Madrid, ES
hace 4 días
source : StudentJob

Your work environment

ING is restructuring its IT processes, controls, and infrastructure to transform itself into a Digital Bank with the goal of end-to-end straight through processing /

Information Risk Management uses sound principles of risk management to ensure that the quality and security aspects of information within the ING Bank are maintained at acceptable levels which are proportionate to its value and criticality /

The RegIRM-ES team is currently involved in the program of creating one customer experience for all SW-European ING customers /

The team will perform functional oversight over the IRM and BCM functions regionally and acts as expert centre for Information (Technology) and Business Continuity Risk Management /

In this position travelling (25 50%) is required to give support to ING entities across the region (SW Europe) /

We are currently looking for experts with experience in areas of technological risk management relevant to Information Technology Risk (IT Risk) and / or Business Continuity Management /

Your profile

  • You are an expert in the field of Information (Technology) / Business Continuity Risk Management, possessing in-depth knowledge of IRM, BCM and IT processes /
  • You have the experience required to coach junior staff /
  • You are able to deal with and advise on complex and difficult matters that are a major concern to senior management of ING Bank and its branches /
  • You are a trusted senior IRM advisor, who directs, advises and supports the identification, analysis and mitigation by IT / business of risks to ING that result from inadequate security of information (supporting business applications, IT processes, databases and supporting infrastructure), with the aim of assuring reliability of information, integrity and the availability of systems /
  • You challenge and monitor IT and Continuity risk management processes and quality /
  • Be a trusted IRM-BCM advisor towards IT and business management in the countries supported and towards the other non-financial risk specialists;
  • Create and publish strategic and ad-hoc risk analyses, risk papers and risk reports with fact finding, research and documenting activities;
  • Perform parts of the functional oversight of the regional IRM / BCM community by means of QA reviews as part of our functional steering role;
  • Participate in, challenge and periodically report upon the risks of key strategic (IT / BCM) programs and projects;
  • Participate and challenge in risk assessments on specific Operational Risk or Information Risk projects and programs, taking direction over junior ORM, BCM and IRM colleagues;
  • Develop and maintain training modules, and train the IT / business community and your NFR colleagues /
  • Support the Regional Head of IRM and BCM (RegIRM-ES) with research, fact finding, collecting evidence and documenting activities;
  • Support the Regional Head of IRM and BCM (RegIRM-ES) in the reporting on IT and Continuity Risk
  • Contribute to the development and maintenance of Corporate ING IRM Strategy, Framework, Policies, Minimum Standards, Procedures, Methods and Techniques;
  • Identify external / internal developments, initiatives and threats /
  • Translate these pro-actively in IRM / BCM Vision, Mission and Strategy of ING Bank and its branches;
  • Contribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc /
  • and monitors the follow-up of the regulatory issue solving /

  • BCM : Challenges, monitors and advises on the results of CMO exercises /
  • Be a trusted IRM-BCM advisor towards IT and business management in the countries supported and towards the other non-financial risk specialists;
  • Create and publish strategic and ad-hoc risk analyses, risk papers and risk reports with fact finding, research and documenting activities;
  • Perform parts of the functional oversight of the regional IRM / BCM community by means of QA reviews as part of our functional steering role;
  • Participate in, challenge and periodically report upon the risks of key strategic (IT / BCM) programs and projects;
  • Participate and challenge in risk assessments on specific Operational Risk or Information Risk projects and programs, taking direction over junior ORM, BCM and IRM colleagues;
  • Develop and maintain training modules, and train the IT / business community and your NFR colleagues /
  • Support the Regional Head of IRM and BCM (RegIRM-ES) with research, fact finding, collecting evidence and documenting activities;
  • Support the Regional Head of IRM and BCM (RegIRM-ES) in the reporting on IT and Continuity Risk
  • Contribute to the development and maintenance of Corporate ING IRM Strategy, Framework, Policies, Minimum Standards, Procedures, Methods and Techniques;
  • Identify external / internal developments, initiatives and threats /
  • Translate these pro-actively in IRM / BCM Vision, Mission and Strategy of ING Bank and its branches;
  • Contribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc /
  • and monitors the follow-up of the regulatory issue solving /

  • BCM : Challenges, monitors and advises on the results of CMO exercises /
  • Job description

    As Expert IRM / BCM your role is to :

  • Be a trusted IRM-BCM advisor towards IT and business management in the countries supported and towards the other non-financial risk specialists;
  • Create and publish strategic and ad-hoc risk analyses, risk papers and risk reports with fact finding, research and documenting activities;
  • Perform parts of the functional oversight of the regional IRM / BCM community by means of QA reviews as part of our functional steering role;
  • Participate in, challenge and periodically report upon the risks of key strategic (IT / BCM) programs and projects;
  • Participate and challenge in risk assessments on specific Operational Risk or Information Risk projects and programs, taking direction over junior ORM, BCM and IRM colleagues;
  • Develop and maintain training modules, and train the IT / business community and your NFR colleagues /
  • Support the Regional Head of IRM and BCM (RegIRM-ES) with research, fact finding, collecting evidence and documenting activities;
  • Support the Regional Head of IRM and BCM (RegIRM-ES) in the reporting on IT and Continuity Risk
  • Contribute to the development and maintenance of Corporate ING IRM Strategy, Framework, Policies, Minimum Standards, Procedures, Methods and Techniques;
  • Identify external / internal developments, initiatives and threats /
  • Translate these pro-actively in IRM / BCM Vision, Mission and Strategy of ING Bank and its branches;
  • Contribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc /
  • and monitors the follow-up of the regulatory issue solving /

  • BCM : Challenges, monitors and advises on the results of CMO exercises /
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