At ING Hubs Spain we are looking for an IT Risk (IRM) expert
Your Role And Work Environment
We are looking for a talented and enthusiastic IT Risk expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) Team of Information Risk / Technology Risk.
The Responsibility Of This Team Is Providing Direct Information Risk Management (IRM) Support To The IRM Officers In The Countries (currently France, Italy, UK, NL, Belgium And WB). RegIRM-ES Also Supports Information & Technology Risk (I&TR) In The Development And Maintenance Of The Non-financial Risk Management Framework (policy Setting And Advisory) With a Focus On Information (Technology) Risks
* Information Technology (IT) – concerns managing Information (Technology) Risks within IT Governance, IT Management and IT Security;
* IT Resilience – concerns measures to ensure Availability of Business Services;
* Information Management – concerns managing Information (Technology) Risks within the lifecycle of information and use of information to the benefit of the stakeholders.
Your Key Responsibilities
As an IRM expert you will:
1. Be a trusted IRM advisor towards IT and business management in the countries supported and towards the other non-financial risk specialists;
2. Create and publish strategic and ad-hoc risk analyses, risk papers and risk reports with fact finding, research and documenting activities;
3. Perform parts of the functional oversight of the regional IRM community by means of QA reviews as part of our functional steering role;
4. Participate in, challenge and periodically report upon the risks of key strategic IT programs and projects;
5. Develop and maintain training modules and train the your Non-Financial Risk (NFR) colleagues.
6. Support the Regional Head of IRM (RegIRM-ES) with research, fact finding, collecting evidence and documenting activities;
7. Support the Regional Head of IRM (RegIRM-ES) in the reporting on IT Resilience risk
8. Contribute to the development and maintenance of I&TR, Framework, Policies, Minimum Standards, Procedures, Methods and Techniques;
9. Identify external / internal developments, initiatives and threats. Translate these pro-actively in IRM Vision, Mission and Strategy of ING