Job Description:Coordinating and being responsible for the assurance on operational, regulatory and compliance risk and security activities undertaken in the first line of defence for the Tech Infrastructure department (also known as Infrastructure Tribe).
This includes ensuring risk items are completed, waiver/risk acceptance artefacts are authored to represent quality and followed through for approvals.
Security practices are upheld by establishing cadence for work with engineers.Provides support through advice, guidance and assurance & continuous improvement activitiesSupporting Infrastructure Tribe in the identification and management of non-financial risk (operational, regulatory and compliance risks) in line with ING's Risk Appetite Statement, policies and regulatory obligations.Ensuring the Tribe remains compliant with all ING policies and proceduresBe a key individual in the enhancement and upkeep of our security and risk environment by liaising with both the wider security and risk functions within Technology.Set priority for Squads when related to Security and Risk related backlogs, ensuring alignment approach is on time and sustainable within the operating environment.Lead and execute Risk evidencing on behalf of the Tribe through Area Leaders and also take hands-on responsibility where possibleMonitor and track Security and Risk items and ensure timely actioning aligned to policy and procedureManage data quality and QA activities across systems including development of best practice guidelinesWork with IT Risk and 2nd Line of Defence teams to drive improvements to processes, tools and systems used in management of non-financial riskDevelop expertise in Bank Non-Financial Risk policies and standards to ensure compliance across the Operations businessPerform ad hoc analysis or participation in projectsUndertake controls design or testing activitiesReview and provide input to policy changes or enhancementsDevelop knowledge material and presentations to educate or share knowledge across the business.Acting as a valuable bridge and display exemplary stakeholder management, you will work with various business units, senior managers and tech squads to ensure mutual understanding across requirements and for respective sign-offs.Seniority levelAssociateEmployment typeContractJob functionOtherIndustriesIT Services and IT Consulting
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