IT Risk Expert

ING

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profile Job Location:

Madrid - Spain

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

At ING Hubs Spain we are looking for a IT Risk Expert

Your role and work environment:

We are looking for a talented and enthusiastic IT Risk Expert (second line of defense role) to join our ING Hubs Spain Team.

As an IT Risk Expert you will sit at the intersection of technology regulation and business strategy helping ING manage information and technology risks at scale across multiple countries. This is not a checkbox compliance role. You will advise senior stakeholders shape risk decisions and influence how technology risk is managed across ING.

Your Impact:

You will be part of international Information Risk Management (IRM) team supporting ING entities across Europe (including Netherlands Belgium France Italy UK and WB) and the Global Information & Technology Risk department. Your work directly strengthens INGs resilience security posture and regulatory readiness.

You will:

  • Act as a trusted IT Risk advisor to IT leaders and business management
  • Translate complex technology risks into clear actionable insights for decision-makers
  • Influence how ING designs and operates its Information & Technology Risk framework

Your Key Responsibilities:

  • Provide hands-on Information Risk Management (IRM) support to local and global IRM officers and IT stakeholders
  • Perform risk analyses risk papers and executive-level reporting (strategic and ad-hoc)
  • Challenge review and improve risk controls through QA reviews and oversight activities
  • Participate in challenge and periodically report upon the IT risks of key strategic ING programs and projects
  • Monitor external/internal developments (regulatory technological threat landscape) assess their impact on ING and translate these pro-actively into IRM mission vision and strategy
  • Support the IRM Leadership (Local Global and Hubs Leads) with research fact finding collecting evidence and risk assessments
  • Contribute to the development and maintenance of ITR frameworks standards procedures and methodologies
  • Support regulatory interactions and follow-ups (e.g ECB audits regulatory change initiatives)
  • Help design and deliver training and awareness for Non-Financial Risk colleagues

What are we looking for

We are looking for someone who is confident analytical and comfortable challenging the status quo.

You likely have:

  • Solid experience in Information/IT Risk Management/Cyber Security IT Governance or Technology Risk
  • Deep understanding of IT security risk management processes Availability Integrity and Confidentiality of information and systems
  • Experience advising stakeholders on complex risk topics
  • Strong analytical and writing skills you can turn complexity into clarity
  • Knowledge of GRC frameworks and compliance standards (ISO/IEC 27001 NIST CSF NIS2 SOC ½)
  • A proactive mindset: you dont just identify risks; you help solve them
  • The confidence to challenge risk decisions constructively - You are able to deal with and advise on complex and difficult matters that are a major concern to senior management of ING Bank and its branches
  • Proven stakeholder management and engagement skills
  • Good presentation skills

You will get extra points for:

  • Certifications such as CISM CRISC CISA or equivalent
  • Data analytics and PowerBI skills are a plus
  • Experience with DORA EU AI Act

What do we offer

The time you spend at work the challenges you face or the lessons you get are very important but What about your personal life At ING we want your work to fulfill you in every way and that is why we take care of even the smallest details.

Check out what is waiting for you!

Be flexible my friend.

Our model is all about flexibility and accountability. Keeping both our customers and our colleagues needs in mind you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing.

Restaurant card.

So that thinking about what to have for lunch doesnt take up your time or your cravings.

Our house will be your home.

In our offices you can find electric mobility solutions doctor hairdresser gym The Good Service (to help you with your errands) and much more!

Health insurance.

For you and all your family (spouse/partner and children).

Life insurance.

We help you protect what matters most to you.

Flexible remuneration.

In addition you will enjoy our flexible remuneration model through a more tax-advantaged way you will be able to access other services such as nursery transport card training aids

Transport allowance.

It doesnt matter where you live well help you get to the office.

Pension plan.

You can benefit from our pension plan after 1 month with us!

Discover ING Hubs Spain

Were building something excitingand we want you to be part of it.

ING is launchingthe new member of ING Hubs in Spain an integral part of ING in charge of designing and delivering important technological and operational solutions to make banking frictionless for our customers. ING Hubs play a key role in our Growing the difference strategy to become the best European bank. This will be our sixth global hub joining a network of over 13000 professionals in the Philippines Poland Romania Slovakia Türkiye and Spain.

What makes us different

We have a tech-first mindset:Were not just a bankwere a tech company that happens to do banking. Our new hub will be a center of excellence for scalable fast and secure technology.

We have global impact:Youll be working on solutions that serve more than 34 million of customers in over 38 countries.

We are agile:ING was the first bank to adopt agile at scale. We continue to evolve with a collaborative cross-functional way of working.

Sustainability at the heart of what we do:We have a role to play in defining new ways of doing business that align economic growth with positive environmental and social impact.

At ING we believe indiversity inclusion and belonging.Were proud of our international teams and are committed to creating an environment where everyone can thrive. We value authenticity collaboration and continuous learning.

Were looking forcurious minds bold builders and passionate problem-solvers. If youre looking for a place tofind new ways to drive efficiency and provide superior customer value where your ideas matter and where you can grow with purposewere looking forward to meeting you.

At ING Hubs Spain we are looking for a IT Risk ExpertYour role and work environment:We are looking for a talented and enthusiastic IT Risk Expert (second line of defense role) to join our ING Hubs Spain Team.As an IT Risk Expert you will sit at the intersection of technology regulation and business ...
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