Responsibilities
1. Stakeholder Management and Workshop Organization: Manage stakeholders effectively, organizing sessions and workshops to work on shared objectives and ensure alignment on risk management tasks.
2. Risk Control Self-Assessments: Take the lead in Risk Control Self-Assessments for projects to identify, evaluate, and mitigate risks in the context of IT and business operations.
3. Design and Implement IT Risk Management Controls: Support the design, implementation, and documentation of controls based on IT Risk Management standards, ensuring compliance objectives are met.
4. Conduct Business Impact Assessments (BIA): Lead the execution of Business Impact Assessments (BIA), ensuring all stakeholders are involved and the necessary approvals are obtained.
5. Detailed Risk Assessments (DRA): Take responsibility for Detailed Risk Assessments, ensuring that risks are fully understood and properly mitigated across business units.
6. Maintain NFR Activity Backlog: Support the maintenance of a backlog of Non-Financial Risk (NFR) activities that need to be addressed to maintain compliance and facilitate scalability of platforms.
7. Provide Expert Guidance to NFR Specialists: Offer expert knowledge and guidance to existing NFR specialists, providing support and best practices for improved risk management processes.
8. Document Lessons Learned and Working Procedures: Document lessons learned from past activities and establish working procedures to ensure NFR tasks are repeatable and efficient for engineering squads and other NFR professionals.
9. Implement Strategic Risk Management Requirements: Lead the transition to data-driven risk management by implementing new strategic risk requirements and optimizing risk controls.
10. Ensure Compliance with ING Minimum Standards: Maintain compliance with ING’s minimum standards for Information Risk and ensure risk management practices adhere to established frameworks and regulations.
11. Lead Risk Management Transition to Data-Driven Approach: Drive the transition from traditional risk management methods to data-driven approaches, integrating advanced analytics and automation for improved risk identification and mitigation.
12. Ongoing Risk Reporting and Analysis: Regularly report on the risk management efforts, providing comprehensive analysis on the status of NFR activities and their alignment with business objectives.
13. Advise on Non-Financial Risk Management Strategy: Advise business units and stakeholders on non-financial risk management strategy, helping align risk controls with organizational goals and regulatory requirements.
Requirements
1. Stakeholder Management Expertise: Proven ability to manage and engage with multiple stakeholders, ensuring alignment on risk management objectives and activities.
2. Project Management Skills: Strong project management skills with the ability to lead and coordinate activities, timelines, and resources to ensure successful risk management execution.
3. Analytical Skills: Excellent analytical skills with the ability to assess complex data, identify potential risks, and develop appropriate solutions to mitigate them.
4. Business Analysis Expertise: Proficiency in business analysis to understand organizational requirements, identify gaps, and design risk management strategies.
5. Knowledge of Know Your Customer (KYC): In-depth understanding of KYC processes and requirements, particularly as they relate to risk management and regulatory compliance.
6. Experience in conducting Risk Control Self-Assessments (RCSA): Experience in evaluating risks and implementing appropriate mitigation strategies.
7. Interest and Aptitude for GenAI: A strong appetite for and interest in exploring and leveraging Generative AI (GenAI) technologies to enhance risk management processes.
8. IT Controls Expertise: Extensive knowledge and experience in IT controls, ensuring compliance with risk management frameworks and IT governance standards.
9. Cybersecurity and Pen Testing Knowledge: Familiarity with cybersecurity practices and penetration testing to identify vulnerabilities in systems and infrastructure.
10. Understanding of IT Risk Management: A strong understanding of IT risk management practices, ensuring that IT-related risks are properly identified, assessed, and mitigated.
11. Experience in managing operational risks: Understanding how to assess, mitigate, and monitor risks within business operations.
12. Knowledge of Compliance Requirements: Comprehensive knowledge of compliance regulations and the ability to ensure risk management processes meet legal and regulatory standards.
13. Solid experience working within established risk management frameworks: Ensuring that activities align with industry best practices.
14. Ability to Perform Risk Assessments: Proficiency in performing risk assessments, including Business Impact Assessments (BIA) and Detailed Risk Assessments (DRA), to evaluate and mitigate risks effectively.
15. Knowledge of Risk Management Software and Tools: Familiarity with risk management software and tools used to track, assess, and report on NFR activities and compliance efforts.
What we offer
1. B2B Contract: Employment based on a B2B contract.
2. Stable and Dynamic International Firm: Opportunity to work in a stable, dynamically developing international company.
3. Engaging Projects and Latest IT: Chance to participate in interesting projects and work with the latest information technologies.
4. Competitive Rates: Attractive remuneration rates offered.
5. Renowned International Projects: Involvement in the most prestigious international projects.
6. Multisport and Private Medical Care: Access to Multisport benefits and private healthcare services.
How to Apply
Didn’t find anything for yourself? Send your CV to praca@seargin.com
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