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Non-Financial Risk Expert en Madrid

Descripción del empleo

Beingan innovative bank is just possible if every person working within ING is areal innovator. This is how we are now, a 1100 professionals bank, 1100 ways ofthinking and improving every day.

However, we share a mindset and a way of working, basedon the behaviors and values that make us grow personally each day.

Weoffer you to be part of a highly professional and engaged team that workseveryday as the key engine for ING’s growth and success. This is why we offeryou the latest technological progresses, to make easier and better not onlyyour day to day, but also the people who trust us.

At ING's our strategy is focused on providing excellentservice to our customers and delivering stable growth with strongprofitability. We constantly seek decisive and enthusiastic people who want towork with one of the leading financial institutions worldwide, recognized foroffering to its customers some of the market's most relevant and innovativefinancial products.


We arecurrently looking for experts with experience in areas of technological riskmanagement relevant to Information Technology Risk (IT Risk) and / or BusinessContinuity Management.  


• Support the Corporate Head of IRM and BCM (CIRM) of INGBank with research, fact finding, collecting evidence and documentingactivities;

• Contribute to the development and maintenance of CIRMStrategy, Framework, Policies, Minimum Standards, Procedures, Methods andTechniques;

• Support the functional oversight of the global IRM/BCMcommunity by means of QA reviews as part of our functional steering role;

• Be a trusted IRM-BCM advisor towards 1st LoD management and1st LoD and 2nd LoD NFR risk specialists;

• Participate in, challenge and periodically report upon therisks of key strategic (IT/BCM) programs and projects;

• Participate and challenge in risk assessments on specificOperational Risk or Information Risk projects and programs, taking directionover junior ORM, BCM and IRM colleagues;

• Support strategic and ad-hoc risk analyses, risk papers andrisk reports with fact finding, research and documenting activities;

• Supports the identification of the impact of and thecoordination of responses to law and regulatory changes,

ECB reports, etc. and monitors the follow-up of theregulatory issue solving.

• Contribute to the development and maintenance of acurriculum and training programme, and to training of the IRM-BCM community.



  • We are looking for experts with more than 4 years of experience in areas of technological risk management relevant to Information Technology Risk (IT Risk) and / or Business Continuity Management.
  • University Degree or equivalent level
  • Good knowledge of Banking business, processes, procedures and systems.
  • Availability to travel in Europe
  • Accustomed to working on projects in an international environment
  • Fluent English written / spoken
  • Proven senior level experience in the following areas:
  • IT Risk Analysis and Management (ISO 27001, NIST, etc ...);
  • Expert advice in the definition of IT control solutions;
  • Design, planning, coordination and performance of audits and compliance evaluations of controls in the field of information security;
  • Definition and implementation of information risk management systems;
  • Definition and testing of Business Continuity Plans
  • Experience on IT controls in the field of regulations such as GDPR, SOX404 or control models such as COSO, Basel II, etc ... will be valued.
  • International certifications in the field of security and control of information systems and business continuity will be valued positively: CISA, CISSP, CRISK, CISM, ISO 27000, BCCA, BCCLA, etc.

Información extra

Tipo de contrato
Tiempo completo
Carnet de conducir
Carta de motivación

Madrid | Provincia de Madrid | Tiempo completo

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