Responsibilities
- Stakeholder Management and Workshop Organization
- Manage stakeholders effectively, organizing sessions and workshops to work on shared objectives and ensure alignment on risk management tasks
- Lead Risk Control Self-Assessments (RCSA)
- Take the lead in Risk Control Self-Assessments for projects to identify, evaluate, and mitigate risks in the context of IT and business operations.
- Design and Implement IT Risk Management Controls
- Support the design, implementation, and documentation of controls based on IT Risk Management standards, ensuring compliance objectives are met
- Conduct Business Impact Assessments (BIA)
- Lead the execution of Business Impact Assessments (BIA), ensuring all stakeholders are involved and the necessary approvals are obtained.
- Perform Detailed Risk Assessments (DRA)
- Take responsibility for Detailed Risk Assessments (DRA), ensuring that risks are fully understood and properly mitigated across business units.
- Maintain NFR Activity Backlog
- Support the maintenance of a backlog of Non-Financial Risk (NFR) activities that need to be addressed to maintain compliance and facilitate scalability of platforms
- Provide Expert Guidance to NFR Specialists
- Offer expert knowledge and guidance to existing NFR specialists, providing support and best practices for improved risk management processes
- Document Lessons Learned and Working Procedures
- Document lessons learned from past activities and establish working procedures to ensure NFR tasks are repeatable and efficient for engineering squads and other NFR professionals
- Implement Strategic Risk Management Requirements
- Lead the transition to data-driven risk management by implementing new strategic risk requirements and optimizing risk controls
- Ensure Compliance with ING Minimum Standards
- Maintain compliance with ING’s minimum standards for Information Risk and ensure risk management practices adhere to established frameworks and regulations
- Lead Risk Management Transition to Data-Driven Approach
- Drive the transition from traditional risk management methods to data-driven approaches, integrating advanced analytics and automation for improved risk identification and mitigation
- Provide Ongoing Risk Reporting and Analysis
- Regularly report on the risk management efforts, providing comprehensive analysis on the status of NFR activities and their alignment with business objectives
- Advise on Non-Financial Risk Management Strategy
- Advise business units and stakeholders on non-financial risk management strategy, helping align risk controls with organizational goals and regulatory requirements
Requirements
- Stakeholder Management Expertise
- Proven ability to manage and engage with multiple stakeholders, ensuring alignment on risk management objectives and activities
- Project Management Skills
- Strong project management skills with the ability to lead and coordinate activities, timelines, and resources to ensure successful risk management execution
- Analytical Skills
- Excellent analytical skills with the ability to assess complex data, identify potential risks, and develop appropriate solutions to mitigate them
- Business Analysis Expertise
- Proficiency in business analysis to understand organizational requirements, identify gaps, and design risk management strategies
- Knowledge of Know Your Customer (KYC)
- In-depth understanding of KYC processes and requirements, particularly as they relate to risk management and regulatory compliance.
- Risk Control Self-Assessment (RCSA) Experience
- Experience in conducting Risk Control Self-Assessments (RCSA) to evaluate risks and implement appropriate mitigation strategies.
- Interest and Aptitude for GenAI
- A strong appetite for and interest in exploring and leveraging Generative AI (GenAI) technologies to enhance risk management processes.
- IT Controls Expertise
- Extensive knowledge and experience in IT controls, ensuring compliance with risk management frameworks and IT governance standards
- Cybersecurity and Pen Testing Knowledge
- Familiarity with cybersecurity practices and penetration testing to identify vulnerabilities in systems and infrastructure
- Understanding of IT Risk Management
- A strong understanding of IT risk management practices, ensuring that IT-related risks are properly identified, assessed, and mitigated.
- Operational Risk Management
- Experience in managing operational risks and understanding how to assess, mitigate, and monitor risks within business operations
- Knowledge of Compliance Requirements
- Comprehensive knowledge of compliance regulations and the ability to ensure risk management processes meet legal and regulatory standards
- Risk Management Frameworks Experience
- Solid experience working within established risk management frameworks, ensuring that activities align with industry best practices
- Ability to Perform Risk Assessments
- Proficiency in performing risk assessments, including Business Impact Assessments (BIA) and Detailed Risk Assessments (DRA), to evaluate and mitigate risks effectively
- Knowledge of Risk Management Software and Tools
- Familiarity with risk management software and tools used to track, assess, and report on NFR activities and compliance efforts.
What we offer
- B2B Contract
- Employment based on a B2B contract
- Stable and Dynamic International Firm
- Opportunity to work in a stable, dynamically developing international company.
- Engaging Projects and Latest IT
- Chance to participate in interesting projects and work with the latest information technologies.
- Competitive Rates
- Attractive remuneration rates offered.
- Renowned International Projects
- Involvement in the most prestigious international projects.
- Multisport and Private Medical Care
- Access to Multisport benefits and private healthcare services.
Work with us
Apply & join the team
Didn’t find anything for yourself? Send your CV to [email protected]