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15 March 2019 ... min read Listen

Senior IT Infrastructure Safe Business Officer

Employee | Risk Management | Professional | Belgium | Brussels | 2019-03-14 | 055735


Senior IT Infrastructure Safe Business Officer
Fix contract, Full time, Brussels
Your role & work environment
As IT Safe Business Officer you are a business partner (part of 1st line of Defence) participating in the management of non-financial risks (NFR), with focus on IT Risks, in order to ensure  that the costs of non-financial risks remain within the defined limit and the capital allocated to non-financial risk remains under control.
You foster “Safe business” awareness and provide support in order to ensure that business is under control and as a consequence “safe”.  As such you contribute to the reliability and integrity of ING products, services and employees and compliance of ING towards the outside world. 
Your key responsibilities
  • Develop a strategic vision on IT Risk in your domain.
  • Advise all stakeholders in determining the acceptable Risk limit and support them in the application of non-financial risk governance, internal policies and procedures and external regulations
  • Ensure the increase of IT risk awareness and a sense of responsibility amongst the Business, including the IT colleagues
    • Support colleagues regarding the  Risk & Security requirements on their IT applications/infrastructure, to better secure their applications/infrastructure (including the outsourcings) and lower the IT Risk of the bank.
    • Advise & support to the IT & Business colleagues regarding the toolings used in the bank to monitor their risk impact.
    • Advise the colleagues on their risk priorities in the backlog’s, and quarterly business review tasks.
    • Advise & assist business with identification of IT risks, but also on the solving closure of those identified IT issues.  Assure adequate reporting to management.
  • Identify Non-Financial Risks in collaboration with stakeholders, based upon their knowledge of the end-to-end business processes ; Provide evidence, document the risks and report
  • Advise and assist with the implementation of new and updated non-financial risk policies, procedures and measures, mainly IT related.
  • Incorpate lessons learned in the organisation and bring a “safe business” awareness in the organisation
  • Monitor the quality of the mitigating controls by implementing, executing and evidencing key control testing
  • Report on the quality of Non-Financial Risk Management within your business area during the Risk Evaluation Meetings. Be actively involved in discussions with regards to e.g. risk acceptance and actions to improve the management of Non-Financial Risks
  • Be the contact person for 2nd Line of Defence Non-Financial Risk Management
  • Ensure that controls in place eliminate the risk of financial losses or reputational damage.
We look for
A colleague with a talent for taking it on and making ithappen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.
As a IT Infrastruture Safe Business Officer you will also need:
  • Have a Good IT knowledge, knowing the International security practices. Being able to oversee and assess an enterprise’s information security. Good IT technical knowledge with regards to either Information System applications or platforms or databases or mainframes
  • Thorough understanding of information security risk and IT control frameworks such as COBIT and NIST. Being IT Risk certified  (CISM/CISA or CISSP)
  • Helping/assisting the IT Infrastruture colleagues remediating their risks. Being able to bring the right message to all levels.
  • To take ownership of actions and show a high level of autonomy: you are a role model and/or you become the ‘go to person’
  • Being able to influence and convince stakeholders at all levels of the organisation
  • Being capable to build trusted relationships
  • Being a team player
  • Having a good knowledge of banking & non-financial and regulatory risks
  • Having good analytical skills to assess & predict non-financial risks starting from information/data available
  • A Master’s degree and/or equivalent experience as from 3 years of work experience at your area of expertise
  • Good knowledge of English
We offer you 
A clear purpose, a unique offer and a range of flexible compensation and other benefits:
  • Personal growth & challenging work with endless opportunities to realise your ambitions
  • An informal, dynamic environment with innovative colleagues supporting your endeavours
  • A progressive and agile way of working, where new ideas are valued ahead of convention
Furthermore, within the Safe Business & Regulatory Affairs department, you can count on a range of opportunities to invest in your personal and professional growth with:
  • The possibility to develop your skills thanks to the expertise of our international teams, and our knowledge sharing culture.
  • the possibility to participate in courses and trainings
  • challenging working environment & a steep learning curve

We redefine banking. What about you?
There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!


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Please be aware that the recruitment procedures, (labour) regulations and labour agreements of Belgium apply.

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