IT Risk Officer

2 weeks ago


Makati City, National Capital Region, Philippines ING Full time

If you are good at:

The IT Risk Officer will be responsible for (but not limited to):

· Interpreting ING's IT risk policies and IT minimum standards and ensuring these are applied into practice by IT teams.

· Demonstrating effectiveness of risk mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes.

· Implementing and maintaining IT controls from policies, including testing activities.

· Managing stakeholder relationships and interfacing with Information & Operational Risk, Audit, and Security departments.

If you are:

· Graduate of any BS Degree in any computer science/IT related course, accountancy or any BS Degree in Business Management or Economics

· A minimum of 1-2 years' experience as a Risk Officer, IT Auditor or in Information Technology Risk Management

· Exposure to IT Governance and its activities

· You have an understanding of core IT policies and procedures are able help the business with implementing the controls.

· Fluent in English (writing and speaking).

· You take responsibility to get the work done.

· You are comfortable working in a dynamic environment with different nationalities and disciplines. You have IT risk management, IT audit, regulatory risk management and your analytical skills and sound judgement are well developed.

· Demonstrate ability to liaise with a broad range of people, including stakeholder management, line management, senior management, external suppliers and related people.


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