IT Compliance & Delivery Specialist

We are looking for a Security Compliance and Delivery Specialist for ING CISO Domestic Bank NL (DBNL). In this role you will play a vital role in ensuring that ING adheres to all relevant regulations (for example – DORA, ECB, NIS2 etc) and internal policies, while also driving implementation projects.

You will be responsible for assessing regulatory compliance status, identifying gaps and leading implementation efforts to address requirements. You will also be overseeing the delivery of security initiatives for CISO DBNL, maintaining documentation, preparing management updates and presentations. This position requires a good understanding of financial industry regulations, strong project management skills and a commitment to upholding high standards of delivery.

Role & Responsibilities

• Conduct compliance assessments for various regulatory requirements, identify gaps and implement plans to address compliance gaps aligned with industry regulations and standards.
• Liase with internal stakeholders to ensure compliance awareness and implementation.
• Maintain comprehensive documentation of compliance requirements, procedures and status.
• Oversee security projects for CISO DBNL, ensuring timely and successful delivery.
• Prepare regular management updates, including status reporting and presentations for various CISO DBNL initiatives.
• Proactively identify and address potential risks and threats to project and compliance delivery.
• Collaborate and build relationships with internal stakeholders within IT, Risk, Product and Security teams.
• Prepare and deliver accurate and timely compliance reports for internal and external stakeholders.
• Support security awareness and education activities within CISO DBNL.
• Manage and report on compliance activities to internal and external stakeholders.
• Monitor and report on status and progress of IT-risk and security compliance state, issue mitigations, audit findings and other relevant KRI’s/KPI’s.
• Work with Tech NL IT leads and IT area leads to establish and maintain a structured security and compliance management program to maintain the risk scores on the target levels and, where possible, reduce and/or mitigate the various risks.
• Initiate improvements for various IT security risk areas, audits and policies.

How to succeed

• A University / Post Graduate (Masters) degree in information security, computer science or a related field.
• 5+ years experience in security governance and compliance, preferably within the financial services industry.
• Certifications like CISSP, CISM, CRISC or CISA
• A strong understanding of relevant regulations and industry standards within Financial Services like DORA, ECB requirements, NIS2.
• You have excellent stakeholder management skills.
• Strong knowledge and understanding of Information Security frameworks, standards and best practices like NIST, CSA etc
• Have excellent presentation skills
• Project management and reporting skills
• Strong business insight
• Energetic and proactive and someone who leads by example
• You don’t take things as granted and you are willing to challenge the status quo.

Rewards & 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 https://www.ing.jobs/netherlands/Why-ING/benefits.htm 

The benefits of working with us at ING include: 

• A salary tailored to your qualities and experience 
• Yearly hackathon
• 24-27 vacation days depending on contract 
• Pension scheme 
• 13th month salary 
• Individual Savings Contribution (BIS), 3.5% of your gross annual salary 
• 8% Holiday payment 
• Personal growth and challenging work with endless possibilities 
• An informal working environment with innovative colleagues 
• Work Agile, so new ideas come to life faster 

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. Apply today.