1st Line Of Defence Risk Professional
North Holland, Netherlands
2 dagen geleden

Ensure that ING's activities are in line with regulatory requirements and run smoothly in such a way that it can be demonstrated to the regulators and the outside world.

Contribute to the integrity of ING's products, services, employees and compliance with respect to the outside world. To, for management, identify risks and perform risk management as per the Enterprise Risk Management methodology for the various Risk focus areas such as Operational Risk Management, Information Risk Management and Compliance (Non-Financial Risk).

To support and advise management in managing these risks and the in-control process. The objective is to identify, classify and reduce the various risks in the business to enable management to control risks and hence prevent or mitigate possible losses for ING

  • We are Looking for an expert level professional with sufficient knowledge of ING internal control framework (or when external;
  • sufficient experience in a financial institution control environment).

    Must haves :

  • CISM and / or CISA certification (Certifications in the area of Audit, Information Security, (Enterprise) Risk Management)
  • In depth knowledge of Risk Management procedures and methodologies, risk assessments, etc.
  • Good written and verbal English language experience (we are an international team operating from 2 locations (NL & India) with a diverse mix of cultures and personalities.
  • senior) management visibility,

  • strong character,
  • humor
  • We have in depth collaboration with our business partners and our tech colleagues as well as with our 2LoD and 3rd LOD colleagues.

    The team’s nature is characterized as self-organized, hard working with a sound dose of humor for reflection and relief.

    We are open and transparent to each other.

  • A salary tailored to your qualities and experience
  • Flexible working hours and the possibility to work at home
  • Reimbursement for travel expenses
  • 24 vacation days with a 36-hour working week. If you work 40 hours a week, you will receive 27 vacation days
  • Pension scheme
  • 13th month salary
  • Individual Savings Contribution (BIS), 3.5% of your gross annual salary
  • 8% Holiday payment
  • Personal growth and challenging work with endless possibilities to realize your ambitions
  • An informal working environment with innovative colleagues who strive for the very best
  • Progressive way of working according to the Agile method, so that new ideas come to life
  • Given the diversity focus of ING and current team composition candidates with a diversity, background is explicitly invited to respond.

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