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Information Risk Management Technical Leader

Impiegato | Risk Management | Lombardia | 2024-04-12 | 069711


The resource, reporting to the Head of NFR Italy, will be responsible for second line activities linked IT and 
Business Continuity risks as well as for the technical coordination of a team of resources.

Key Responsibilities:

  1. Support the NFR team during risk assessments, challenging IT and Business Continuity controls and 
    providing advice on mitigating measures
  2. Do and coordinate IT risk assessments, IT spot checks and deep dives
  3.  Execute and coordinate quality reviews of IT Key Controls Testing exercise done by first line of defence
  4. Support the NFR team during process reviews, by means of walkthrough and testing of key IT and 
    Business continuity controls
  5. Validate the implementation of the solutions identified by the first line of defence and actual risk 
    mitigation (i.e. issue tracking)
  6. Support the first line of defence in the tracking and monitoring of Events and Incidents
  7. Measure, monitor and report the IT and Business Continuity risks, including Key Risk Indicators
  8. Support the Head of NFR in the preparation of the Non Financial Risk Committee and Non Financial Risk 
  9. Assign short-term work schedules to the monitoring team in order to achieve expectations while 
    following established timelines.
  10. Give support and mentorship to team members 

Educational Qualifications:
University degree 

Technical, Language and other Specialized skills:

  • Knowledge of IT Governance, IT Security, IT Incident management, Architecture and Network items 
    (Certifications are important to demonstrate knowledge)
  • Data Analytics skills
  • Fluent English 

Our preferred candidate has

  • Good interpersonal and communication skills, ability to work in a team
  • Managing people skills
  • Challenging and skeptical mindset, ability to provide requirements and recommendations
  • Problem solving skills, ability to manage complex situations 
  • Thinking outside the box attitude, propensity for the identification of strategic solutions sustainable 
    in the long term
  • Strong analytical skills
  • Curiosity and desire to continuously improve 

Work Experience:
At least 7 years in IT Audit, IT Risk management, Information Security

About ING

ING offers many opportunities to build a diverse and rewarding career. You will be joining an international innovative digital bank, the first in Italy to adopt a fully flexible smart working model, and you will be working in a stimulating environment where you can grow both as an individual and as a professional.Our purpose - empowering people to stay a step ahead in life and in business - represents our belief in people’s potential. We don’t judge, coach or to tell people how to live their lives. We empower people and businesses to realize their own vision for a better future.
#doyourthing is our brand direction with us each and every day. It is how we articulate our purpose and our promise to make banking frictionless to the world.
‘do your thing’ is about people being free to live the life they want to live, knowing that they will make their world a little better for it.
Do you think you are "a step ahead"? Apply now!

The benefits of joining ING

In addition to being a part of a great team, working in a fun and innovative environment, we offer:

  • Super flexible smart working
  • Competitive base salaries and performance based bonuses
  • Diverse cultures & Innovative mindsets
  • International Environment
  • Commitment to sustainability
  • Lots of training development opportunities to help you grow
  • Lots of moments dedicated to physical and mental well-being
  • A special day off when it is your birthday: we call it #doyourbirthday!
  • And of course we can’t forget: free water & coffee at the office!

 Our Commitment

Diversity is a fundamental element of our corporate culture, and we are fully committed to creating a safe and inclusive environment, based on mutual respect and the value of diversity, offering equal job opportunities to all qualified candidates.


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

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