IT Risk Analyst

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.

• Assisting in keeping the teams or tribes abreast and compliant with the latest requirements and process control standards.

• Working with application and infrastructure teams to track details and progress of iRisk issues and or MIA.

• Keeping dashboards or reporting tools used for monitoring and management reporting up to date.

• Supporting the application teams in performing Detailed Risk Assessments and Business Impact Analysis

Key Capabilities/Experience

• 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, external suppliers and related people.

• As part of transversal team, you are flexible and have the ability to quickly adapt to change and rotate assignments when necessary. 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’ experience as a IT Risk Officer, IT Auditor, Information Technology or Risk Management

• Exposure to IT Governance and its activities

• Knowledgeable on Identity Access Management and Change Management. Although not required, knowledge on security monitoring, patch management and operational resilience

• Good communication skills • Fluent in English (writing and speaking).

• You take responsibility to get the work done.