IT Risk Analyst

REQ-10094225
23/06/2025
Business Control
City of Taguig, Philippines
ING Hubs

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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.

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ING’s vision is to unlock our people’s full potential through our inclusive culture where everyone has the opportunity to develop and have impact for our customers and society. To achieve this vision, our policies support diversity, equity, and inclusion. As an equal opportunity employer, we do not tolerate discrimination of any kind with regard to age, gender, gender identity, cultural background, experience, religion, race, ethnicity, disability, family responsibilities, sexual orientation, social origin, or any other status protected by applicable law. If you require any assistance or if we can accommodate you in any way when participating in our application and/or interview process, please email the recruiting contact listed for the relevant position. We will be happy to work with you to ensure a fair and accessible process. Read more about our commitment to diversity, inclusion and belonging here.