Informacje o stanowisku

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• Experienced in Compliance Risk Management.
• Passionate about Service Management.
• Knowledge regarding IT Management processes (change management, incident management).
• Basic audit skills.
• Knowledge in cloud security tools and concepts based on Azure.
• Experience in financial institutions.
• Proactivity, independence in action, and the ability to generate ideas for process improvement.

Your Responsibilities:

• Execution of Vendor Management, Sourcing Management, and other Control Programs.
• Assisting control owners in implementing solutions and controls that close and minimize any identified control weaknesses and gaps.
• Monitoring changes in security policies and standards, and advising the relevant units on their implementation.
• Reporting of risk levels and test results.

Information about the Squad:

The teams tasks focus on broadly understood compliance with INGs internal regulations as well as data protection and management as part of the first line of defense activities. Responsibilities include preparation, maintenance, and execution of the necessary processes and procedures, communication with the second line of defense, preparation of employee awareness training, and necessary reports.

The role naming convention in the global ING job architecture will be “Business Control Specialist III”.

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