IT Control Expert

4 days ago


Manila, National Capital Region, Philippines ING Full time

We are seeking a skilled professional to join our IT Risk Team as an IT Control Expert. In this role, you will support IT squads/teams on implementing their IT risk controls and providing evidence of their effectiveness.

Key Responsibilities
  • You will interpret ING's IT risk policies and minimum standards, applying them in practice by IT teams.
  • You will demonstrate the effectiveness of risk mitigation through Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal processes.
  • You will implement and maintain IT controls from policies, including testing activities.
  • You will provide advice and guidance to IT departments/teams on enhancing the IT control environment and operational processes.
  • You will raise awareness of IT risk-related topics within the IT community.
  • You will manage stakeholder relationships and interface with Information & Operational Risk, Audit, and Security departments.
  • You will prepare and provide written risk reports, assessments, and presentations on related matters.
Requirements
  • You have an understanding of core IT policies and procedures.
  • You have experience in IT risk management, IT audit, regulatory risk management, and analytics.
  • You can communicate effectively with various stakeholders.


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