IT Risk Analyst

Reposted 22 Hours Ago
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Manila, Metro Manila, National Capital Region
In-Office
Junior
Fintech • Payments • Financial Services
The Role
As an IT Risk Analyst, you will support IT teams in implementing risk controls, collaborating with auditors, and ensuring compliance with IT policies.
Summary Generated by Built In

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/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.

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 Risk Officer, IT Auditor or in Information Technology Risk Management

· Exposure 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.

Top Skills

Change Management
Identity Assess Management
It Audit
It Governance
It Risk Management
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The Company
Amsterdam, North Holland
65,710 Employees

What We Do

ING is a pioneer in digital banking and on the forefront as one of the most innovative banks in the world. As ING, we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realise their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers

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