Corporate Information Risk Management (CIRM) - NFR expert Professional Practice Unit (PPU)

Deze vacature is niet meer vacant

Location: Amsterdam (Maple)

Job type: full time, 36/40 hours

The opportunity

This open position is part of the Professional Practice Unit (PPU) within the Corporate Information Risk Management (CIRM) department located in Amsterdam, The Netherlands. The role is defined as Non-Financial Risk (NFR) Expert within the global Information Risk Management community. The role reports hierarchically to the Head of Corporate IRM (Global Head of NFR IRM).

Roles and responsibilities

Being part of the CIRM/PPU, this role is tasked to define the IT and data risk management framework and methods across all risk domains within ING, and to advice and challenge on consistent implementation thereof in line with Global and EU regulatory requirements.

The above translates to the following (non-exclusive) responsibilities:

  • Follows trends and threats regarding IT and data risks, initiates/contributes to impact assessment and proposes responses for ING

  • Contributes to IRM strategy, providing a roadmap to ensure that capabilities regarding IT and data risk management are aligned with ING’s business goals and with ING’s risk appetite.

  • Defines and maintains the policy, procedures, guidelines and (measurement) methodology for managing IT and data risk in alignment with bank-wide risk appetite.

  • Advices and challenges on design and implementation of IT and data controls to meet the defined policies

  • Advices and challenges IRM colleagues (2nd Line of Defence) to ensure that the IT and data Risk management is executed in a consistent way across the organisation

  • Helps build virtual community and collaboration for data risk management within ING risk community;

  • Performs deep dives on risks in data management (including data quality) and advices on necessary improvements;

  • Delivers risk papers, position papers and guidance is an authoritative artefact guiding the stakeholders to understand an issue, solve a problem, or make a decision.

  • Prepares and delivers presentations as requested by top management on IT and data risk topics

  • Participates in designated projects, developments or business initiatives, advising on IT and data risks;

  • Drives in delivering and facilitating Corporate IRM’s educational services;

  • Performs and assist in non-financial risk management activities where the requirements arise.

The team

You will be operating in a challenging international environment. As such you will have a/o contacts with professionals within the other NFR Departments, Corporate Compliance, Global IRM and data management community, and other First Line of Defence stakeholders including senior managers and directors.

How to succeed

You have proven ability in IT security, data management and the implementation of legislation & regulations. You are pro-active and energetic, with a passion for combining thinking and doing. You take responsibility. You have a handle on what is going on in the organization. Client focus is the main driver behind your work within the team. As well as having a strong drive to maintain your own expertise, you are keen to actively contribute to further developing and improving the area you work in. You are energized by transferring your expertise to others and are interested in what you can learn from colleagues with other forms of expertise.

We are looking for a motivated colleague who has the following characteristics and capabilities:

  • Demonstrable knowledge of and experience with IT and data risks and controls, IT security, data management (including data quality), relevant legislation & regulations and best practices;

  • At least 7 years of relevant experience in Audit or Risk Management in areas that are relevant for IT risk and data management;

  • Experience with the implementation of risk management frameworks within business units and/or head office;

  • Strong collaboration skills and ability to work across both functional and geographical lines;

  • Strong ability to earn trust and respect of clients, colleagues and senior management;

  • Ability to be firm when needed and show flexibility when possible;

  • Excellent analytical skills and sound judgment;

  • University MSc Degree or equivalent, preferably in IT field;

  • Fluent in English (written and spoken).

Would be considered a plus:

  • Having professional education and an international certification for IT security, data management, risk management (e.g. ISC2, ISACA, DAMA accreditations);

  • Having a postgraduate degree in IT audit;

  • Knowledge of Banking business, processes, procedures, systems and associated laws & regulations.

Rewards and benefits

We want to make sure that it’s possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions at

The benefits of working with us at ING include:

• A salary tailored to your qualities and experience

• 24-27 vacation days depending on contract

• 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

• An informal working environment with innovative colleagues

• Work Agile, so new ideas come to life faster


Contact Liselotte Kloppenburg in our recruitment team ( )for more information about this role. Want to apply directly? Please upload your CV and motivation letter by clicking the “Apply” button.

This vacancy is deemed ‘sensitive’. A sensitive position screening and positive clearance is required for appointment to the position.

About us

With 57,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what’s possible and at the same time ensure you work with integrity and hold the customer’s interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us. Apply today.

Vacature informatie

Organisatie: ING

Locatie: Amsterdam

Opleidingsniveau: WO

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