IT & Cyber Risk Specialist

3 dagen geleden

Amsterdam, Noord-Holland, Nederland ING Voltijd

ING is a bank that is known for its IT innovations and has a primarily focus on IT Risk & Security. ING CISO Domestic Bank NL (DBNL) is looking for a passionate and inspiring Non-Financial Risk specialist, who will support the CISO department and the IT organization in the role of IT & Cyber Risk Specialist. You will enable IT senior management to work on IT Risk & Security activities ensuring the ING Market Leader applications and processes for DBNL are and remain safe and compliant.

In the function of IT & Cyber Risk Specialist your main focus will be to

help the engineering squads and DBNL Tech NL IT Leadership within Market Leaders NL, to improve their way of working with in the IT & Cyber risk area and make a positive impact on their daily work.

You will fulfill this goal by:

Developing and overseeing the implementation of IT-risk and security policies, procedures, and controls within DBNL Tech NL IT domainsProviding guidance and support on IT-risk and security best practicesAssisting and advising on IT-risk and security compliance (ITRMP controls, CAS findings, MIAs, vulnerabilities, and other issues)Supporting improvement initiatives for various risk areas like Risk automation projects, Automated risk reporting, Tool implementation, etc.Implementing various channels for knowledge sharing for IT-risk & security topicsSupporting with drafting required MIAs / risk acceptance and remediation of IT-risk & control issues and security incidentsFacilitating IT-risk and security awareness training programsMonitoring and reporting on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI's/KPI'sKeeping track and communicating all changes and updates on risk policies to relevant stakeholders.Supporting the engineering squads in maintaining the risk scores on the target levels, where possible reduce and/ or mitigate the various risksPrepare, coordinate, document and execute IT SOx audit plans in co-operation with the external auditorInform and support international DevSecOps teams to adhere to IT Risk and SOx requirementsCooperate with first- and second-line risk management including coaching of the first line testing team in BratislavaBuild strong relationship with internal and external stakeholders.

Your working Environment:

In the CISO DBNL department, we take responsibility for IT Risk & Security within Domestic Bank focusing on creating a Safe & Compliant bank.

As IT & Cyber Risk Specialist you will liaise with all levels of defense in ING's risk model ranging from engineers, management and CISO in the first line, Information Risk Officers and policy makers in the 2nd line to auditors in the 3rd line. You will maintain this relations to build a safe, secure and compliant bank with a detailed focus on IT Risk & Security. ING works in multi-disciplinary teams based on Scrum, Agile and DevOps principles. Responsibility for Infra and Security is adapted within the squads, business & IT have joined, making a squad end-to-end responsible for a customer journey or product. This is also called the ING adaptation of the 'Spotify' model. For more about our way of working please visit:

The type of person we are looking for:

Inspiring, full of energy and passionateFocused on working together, facilitating others within CISO and its stakeholders to be successfulYou don't take things as granted and you are willing to challenge the status quoYou have experience and knowledge of IT Risk & Security and its related processesYou are strong at stakeholder management You drive for results and you think in possibilitiesYou are constantly looking for improvementsYou are a self-starter and eager to learn and continuous develop yourself in the various Risk areas

The skillset you need to have:

A University/Postgraduate (Masters) degree in computer science or comparable educationCertification like CISSP, CISM, CRISC or CISA are a preIT & Security risk management expertiseExperience with data analytics and visualization tool, such as Power BI is a prePeople management skills and coaching skillsStrong analytical skills and critical thinkingStrong communicational skillsStrong consulting, negotiating, and presenting skillsSpeaking and writing the English language is a must have

ING sets high standards for a high-performing culture, but also for our values according we are working to. These values are defined in the "orange code". Check out more on:

Rewards and benefits:

We want to make sure that it's possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions at

The benefits of working with us at ING include:

24-27 vacation days depending on the contractPension scheme13th month salaryIndividual Savings Contribution (BIS), 3.5% of your gross annual salary8% Holiday paymentPersonal growth and challenging work with endless possibilitiesAn informal working environment with innovative colleaguesWork Agile, so new ideas come to life faster40 hour working weekAn above market average salary depending on experience and expertiseEntrance to (international) IT events, seminars, courses etc.

About us:

With 60,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what's possible and at the same time ensure you work with integrity and hold the customer's interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us and apply today

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