IT Risk Analyst

Job Overview

• You will be part of Retail Tech’s IT Risk Team

• You will be supporting IT squads/teams on the implementation of their IT Risk controls and

provide pieces of evidence to validate its effectiveness. You will also collaborate with other IT

auditor teams to ensure the safety of our IT systems and its customers.

Key Responsibilities

• 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.

• Managing stakeholder relationships and interfacing with Information & Operational Risk, Audit,

and Security departments.