Irm Expert

hace 2 semanas

Madrid, Madrid, España ING A tiempo completo
Employee | Risk Management | Professional | Spain | Madrid | | REQ

At ING we are looking for an Information Risk Management Expery

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 (e.g. 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 adhoc 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 proactively 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 followup 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 fitsdon't hesitate to apply

  • You are an expert in the field of Information (Technology)/Business Continuity Risk Management, possessing indepth 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 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, butWhat 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

Flexible schedule and 100% flexible e-working.


Work or e-work? We have a totally flexible model: keeping both our customers and your colleagues in mind, you can choose the one that best suits you all.


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, urban orchard, The Good Service (to help you with your errands) and much more

Life insurance.
We hope you don't need to use it

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

Flexible remuneration.
In addition, you will enjoy our flexible remuneration model, through which you can 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

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