Global GRC IT Risk expert

Job title:

Global GRC IT Risk expert

Company:

ING

Job description

Do you want to work at the forefront of Information Technology Risk Management? Are you an openminded and cultural aware person who likes to take on a challenge? And do you like to think on your feet, analyse thoroughly and are not afraid to paint on a blank canvas? Then we are looking for you.An important of part of the Paradigm Shift program is the setup of a new global 1st line Governance, Risk & Control (GRC) team. The Global GRC team will be the linking pin between the central IT control delivery organizations (containing the IT Process Owners), 1st line ING entities and domains managing IT environments and IT processes locally, 2nd line IT Risk, 3rd line internal audit and external auditors and regulators. Next to that Tech GRC will centrally manage GRC tooling and IT Risk metric dashboards.Towards the central IT control delivery organizations Tech GRC will have an advice, consulting, and review role regarding the correctness and completeness of the IT Control Landscape and IT Risk metrics.Towards the CTO of ING and the local ING entities global Tech GRC will have an advice and consulting role and will set the reporting standards and guidelines. The local Tech GRC department will use these standards and guidelines to advice the local CIO and report out the local IT Risk posture.Tech GRC will be the counterpart of 2nd line IT Risk, 3rd line internal audit and external auditors and regulators.Your work environmentAs the Paradigm Shift program is still running and now is in delivery mode and the Global GRC team is being setup we are looking for a colleague who is not afraid of working in a highly fluid organization and has the capability to structure and organize. As the Global GRC team will have contacts around the ING globe, from senior management, IT experts to engineers, also cultural and situational awareness is adamant.

The Global GRC team will be located in Amsterdam.Who we are looking forWe are looking for a motivated colleague who has the following characteristics and capabilities:

• University BSc Degree or equivalent, preferably in IT field.
• 8 – 12 years’ experience in IT Audit or IT Risk Management.
• In depth knowledge of IT Risk Management processes and reporting.
• 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).
• Travelling is possible in this position.
• Management experience or willing to learn (possibility when the Global GRC team will expand in the coming years).

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.

Expected salary

Location

Amsterdam, Noord-Holland

Job date

Fri, 01 Nov 2024 07:43:02 GMT

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