Information Risk Management

hace 1 semana


Madrid, Madrid, España ING A tiempo completo

At ING we are looking for a Information Risk Management (IRM) Expert

Your role and work environment:

We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.

The responsibility of this team is providing direct Information Risk Management (IRM) and Business Continuity Management (BCM) support to the IRM officers in the countries (currently Spain, Portugal, France, Italy, UK, Belgium and WB). RegIRM-ES also supports Corporate IRM (CIRM) in the development and maintenance of the non-financial risk management framework (policy setting and advisory) with a focus on Information (Technology) Risks and Continuity Risks. RegIRM-ES as well focuses on the Information (Technology) Risk and Continuity Risk:

Information Technology (IT) – concerns managing Information (Technology) Risks within IT Governance, IT Management and IT Security;

Operational Resilience – concerns measures to ensure Availability of Business Services;

Information Management – concerns managing Information (Technology) Risks within the lifecycle of information and use of information to the benefit of the stakeholders.

Continuity Risk is the risk of financial loss, regulatory sanctions or reputational damage due to business disruptions caused by severe events (. natural disasters, infectious diseases, power outages, terrorism).

Your key responsibilities:

As a IRM expert you will:


• Be a trusted IRM advisor towards IT and business management in the countries supported and towards the other non-financial risk specialists;


• Create and publish strategic and ad-hoc risk analyses, risk papers and risk reports with fact finding, research and documenting activities;


• Perform parts of the functional oversight of the regional IRM community by means of QA reviews as part of our functional steering role;


• Participate in, challenge and periodically report upon the risks of key strategic (IT/BCM) programs and projects;


• Participate and challenge in risk assessments on specific Operational Risk or Information Risk projects and programs, taking direction over junior ORM, BCM and IRM colleagues;


• Develop and maintain training modules and train the IT / business community and your Non-Financial Risk (NFR) colleagues.


• Support the Regional Head of IRM and BCM (RegIRM-ES) with research, fact finding, collecting evidence and documenting activities;


• Support the Regional Head of IRM and BCM (RegIRM-ES) in the reporting on IT and Continuity Risk


• Contribute to the development and maintenance of Corporate ING IRM Strategy, Framework, Policies, Minimum Standards, Procedures, Methods and Techniques;


• Identify external / internal developments, initiatives and threats. Translate these pro-actively in IRM Vision, Mission and Strategy of ING Bank and its branches;


• Contribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc. and monitors the follow-up of the regulatory issue solving.

What are we looking for?

Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits... don't hesitate to apply


• You are an expert in the field of Information (Technology)/Business Continuity Risk Management, possessing in-depth knowledge of IRM and IT processes.


• You are able to deal with and advise on complex and difficult matters that are a major concern to senior management of ING Bank and its branches.


• You are a trusted Expert IRM advisor, who directs, advises and supports the identification, analysis and mitigation by IT / business of risks to ING that result from inadequate security of information (supporting business applications, IT processes, databases and supporting infrastructure), with the aim of assuring reliability of information, integrity and the availability of systems.


• You challenge and monitor IT and Continuity risk management processes and quality.

What do we offer?

The time you spend at work, the challenges you face or the lessons you get are very important, but... What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.

Check out what is waiting for you

Be flexible my friend.

Our model is all about flexibility and accountability. Keeping both our customers and our colleagues needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing.

Restaurant card.

So that thinking about what to have for lunch doesn't take up your time or your cravings.

Our house will be your home.

In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more

Health insurance.

For you and all your family (spouse/partner and children).

Life insurance.

We help you protect what matters most to you.

Flexible remuneration.

In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids...

Free company shuttle.

It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably.

Banking benefits.

Special loans with more beneficial conditions.

Special mortgage conditions after 6 months working at the bank.

And you can benefit from our pension plan after 1 month with us

More vitality and more belonging

360o care of the employee (physical, mental, financial, and social).

Health services in company (physiotherapy, phycological and medical services).

Orange sports (football, basket, running, golf, gympass ...).

Employee Networks: Rainbow Lions (LGBTQI+) & Leonas.

Get to know Us

We are a team of more than 1600 people sharing one idea: doing our bit in helping our clients create a better future for themselves , by providing them with the tools they need to get where they want to go.

A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies .

And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries.

We are proud to have a diverse team and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society.

And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey. We are embarking on our path, for us, but we are also there for when our clints decide to embark on this journey.

Making things happen, helping others be successful, always being one step ahead—that's our DNA. If you look at yourself in the mirror and your reflection matches our way of being and are looking forward to meeting you



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