
IT Risk Analyst
1 week ago
- REQ
- 26/08/2025
- Business Control
- Taguig, Filipijnen
- ING Hubs
ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same.
At ING our purpose is to empower people to stay a step ahead in life and business. We believe that sustainable progress is driven by people with the imagination and determination to make a better future for themselves and those around them.
ING is changing what banking is. For you, that means plenty of opportunities for personal growth in a continuously evolving environment. If this is the environment you thrive in, then apply and join us in changing the future of banking
Job Overview
- You will be part of Retail Tech's IT Risk Team
- You will be supporting IT squads/teams on the implementation of their IT Risk controls and provide pieces of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers.
Key Responsibilities
- 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.
Key Capabilities/Eperience
- You have an understanding of core IT policies and procedures and are able help the business with implementing the controls.
- 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, eternal suppliers and related people.
Minimum Qualifications
- 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' eperience as a Risk Officer, IT Auditor or in Information Technology Risk Management
- Eposure to IT Governance and its activities
- Knowledgeable on Identity Assess Management and Change Management
- Have Good Communication Skills
- Fluent in English (writing and speaking).
- You take responsibility to get the work done.
Your place of work
Eplore the area
Questions? Just ask
ING Recruitment team
Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.
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