NFR Specialist - IT risk management
16-07-2024
4.240 - 6.882
Medior
Amsterdam
Within the NFR BSF & Assurance department, you will be part of a team of 6 NFR Officers located in Amsterdam and Bucharest. You will closely work together with IRM colleagues of the CTO domain who manage the IT applications and infrastructure of the applications in BSF.
Working with a variety of internal stakeholders offers an environment which not only provides the overview on how Information (Technology) risks of the global processes at Head Office are managed, but also provides the opportunity to further support the enhancement of global (IT) processes services delivered like Know Your Customer and Global Payroll System.
Roles and responsibilities
- Reviews and challenges risk assessment sessions for identifying information risks;
- Performs Second Line Monitoring role in IT Generic Key Control/SOX Testing processes;
- Provides Quality Assurance on Control Compliance & IT Risk Management activities;
- Executes Spot Checks and/or IT Risk & Maturity Assessments in the domain of BSF;
- Participates in important transformation programs, challenging and advising on information risks.
- Provides interpretation of ING Group IT Risk policies & Minimum standards;
- Contributes to the development and maintenance of IT Risk Management governance documents and methods;
How to succeed
We hire smart people like you for your potential. Our biggest expectation is that you’ll stay curious. Keep learning. Take on responsibility. In return, we back you to develop into an even more awesome version of yourself.
We are looking for a motivated colleague who has the following characteristics and capabilities:
- University BSc Degree or equivalent, preferably in IT field;
- 3 - 5 years’ experience in IT Audit or IT Risk Management;
- Knowledge of and experience with IT Audit assignments, IT Control Assessments or IT Risk Assessments;
- Collaboration skills and ability to work across both functional and geographical lines;
- Pro-activeness and persuasiveness;
- Good analytical skills and sound judgment;
- Fluent in English (written and spoken)
