IT Risk Analyst
Manila, Philippines
5d ago

If you are good at :

The IT Risk Analyst will be responsible for (but not limited to) :

  • 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.
  • Pro-actively providing advice & guidance to IT departments / teams on continuous enhancement of the IT control environment and operational processes.
  • Continuously raising awareness IT risk-related topics within the IT community.
  • Managing stakeholder relationships and interfacing with Information & Operational Risk, Audit, and Security departments.
  • Preparing and provide written risk reports, assessments and presentations on related matters within this role’s scope.
  • If you are :

  • Graduate of any BS Degree in any computer science / IT related course 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
  • You have broad technical and IT knowledge.
  • You have an understanding of core IT policies and procedures are able help the business with implementing the controls.
  • Fluent in English (writing and speaking).
  • Strong reporting skills.
  • You take responsibility to get the work done.
  • You are comfortable working in a dynamic environment with different nationalities and disciplines. You have IT risk management, IT audit and / or legal experience and your analytical skills and sound judgement are well developed.
  • Demonstrate ability to liaise with a broad range of people, including line management, senior management, external suppliers and related people.
  • Then click here to get started!

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