IT Infrastructure Safe Business Officer Fix contract, Full time, Brussels Your role & work environment As IT Safe Business Officer you are a business partner (part of 1st line of Defence) participating in the management of non-
financial risks (NFR), with focus on IT Risks, in order to ensure that the costs of non-financial risks remain within the defined limit and the capital allocated to non-
financial risk remains under control.You foster Safe business awareness and provide support in order to ensure that business is under control and as a consequence safe .
As such you contribute to the reliability and integrity of ING products, services and employees and compliance of ING towards the outside world.
Your key responsibilities
Advise all stakeholders in determining the acceptable Risk limit and support them in the application of non-financial risk governance, internal policies and procedures and external regulations
Ensure the increase of IT risk awareness and a sense of responsibility amongst the Business, including the IT colleagues Support colleagues regarding the Risk & Security requirements on their IT infrastructure, to better secure their infrastructure (including outsourcing) and lower the IT Risk of the bank.
Advise & support the IT & business colleagues regarding the toolings used in the bank to monitor their risk impact.Advise colleagues on their risk priorities in the backlog’s, and quarterly business review tasks.
Advise & assist business with the identification of IT risks, but also with solving and closure of any IT issues identified.
Ensure adequate reporting to management.
Identify Non-Financial Risks in collaboration with stakeholders, based upon their knowledge of the end-to-end business processes ;
Provide evidence, document the risks and report
Advise and assist with the implementation of new and updated IT risk policies, procedures and measures.
Incorporate lessons learned in the organisation and bring a safe business awareness in the organisation
Monitor the quality of the mitigating controls by implementing, executing and evidencing key control testing
Report on the quality of IT Risk Management within your business area during the Risk Evaluation Meetings. Be actively involved in discussions with regards to e.
g. risk acceptance and actions to improve the management of IT Risk
Be the contact person for 2nd Line of Defence Non-Financial Risk Management
Ensure that controls in place eliminate the risk of financial losses or reputational damage.
We look for A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead .
In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment.
You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.
As an IT Infrastructure Safe Business Officer you will also need to :
Have a good IT infrastructure knowledge, including international security practices. You are able to oversee and assess an organisation’s information security risk related to infrastructure.
Good IT technical knowledge with regards to either applications, databases or mainframes is a plus
Have a thorough understanding of information security risk and IT control frameworks such as COBIT and NIST. Being IT Risk certified (CISM / CISA or CISSP) is an asset
Help IT Infrastruture colleagues remediating their risks. Being able to bring the right message to all levels.
Take ownership of actions and show a high level of autonomy : you are a role model and / or you become the go to person’
Be able to influence and convince stakeholders at all levels of the organisation
Build trusted relationships and be a team player
Have a good strong interest in banking as well as IT related non-financial and regulatory risks
Have good analytical skills to assess & predict non-financial risks starting from information / data available
Have a Master’s degree and / or equivalent through experience and 3 years of experience in your area of expertise
Good spoken & written command of English
We offer you A clear purpose, a unique offer and a range of flexible compensation and other benefits :
Personal growth & challenging work with endless opportunities to realise your ambitions
An informal, dynamic environment with innovative colleagues supporting your endeavours
A progressive and agile way of working, where new ideas are valued ahead of convention
Furthermore, within the Safe Business & Regulatory Affairs department, you can count on a range of opportunities to invest in your personal and professional growth with :
The possibility to develop your skills thanks to the expertise of our international teams, and our knowledge sharing culture.
the possibility to participate in courses and trainings
challenging working environment & a steep learning curve
We redefine banking. What about you? There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people.
Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!