NFR Specialist

1 month ago


Makati City, National Capital Region, Philippines ING Full time
Expert IRM/BCM Role Description
  • Contribute to the development and maintenance of CIRM Strategy, Framework, Policies, Minimum Standards, Procedures, Methods, and Techniques
  • Perform parts of the functional oversight of the global IRM/BCM community through QA reviews as part of our functional steering role
  • Act as a trusted IRM-BCM advisor to 1st LoD management and 1st LoD and 2nd LoD NFR risk specialists
  • Identify external and internal developments, initiatives, and threats and proactively translate them into IRM/BCM Vision, Mission, and Strategy of ING Bank
  • Participate in and challenge the risks of key strategic (IT/BCM) programs and projects, and report on them periodically
  • Participate in risk assessments on specific Operational Risk or Information Risk projects and programs, providing guidance to junior ORM, BCM, and IRM colleagues
  • Create and publish strategic and ad-hoc risk analyses, risk papers, and risk reports through fact-finding, research, and documentation activities
  • Contribute to the identification of the impact of regulatory changes, ECB reports, etc., and monitor the resolution of regulatory issues
  • Develop and maintain training modules and provide training to the IRM-BCM community
  • Challenge, monitor, and advise on the results of CMO exercises within BCM

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