At ING Hubs Spain we are looking for a IT Risk ExpertYour role and work environment:We are looking for a talented and enthusiastic IT Risk Expert (second line of defense role) to join our ING Hubs Spain Team. As an IT Risk Expert, you will sit at the intersection of technology, regulation, and business strategy - helping ING manage information and technology risks at scale across multiple countries. This is not a checkbox compliance role. You will advise senior stakeholders, shape risk decisions, and influence how technology risk is managed across ING.Your Impact:You will be part of international Information Risk Management (IRM) team, supporting ING entities across Europe (including Netherlands, Belgium, France, Italy, UK, and WB) and the Global Information & Technology Risk department. Your work directly strengthens ING's resilience, security posture and regulatory readiness.Act as a trusted IT Risk advisor to IT leaders and business managementTranslate complex technology risks into clear, actionable insights for decision-makersInfluence how ING designs and operates its Information & Technology Risk frameworkYour Key Responsibilities:Provide hands-on Information Risk Management (IRM) support to local and global IRM officers and IT stakeholdersPerform risk analyses, risk papers, and executive-level reporting (strategic and ad-hoc)Challenge, review, and improve risk controls through QA reviews and oversight activitiesParticipate in, challenge, and periodically report upon the IT risks of key strategic ING programs and projectsMonitor external/internal developments (regulatory, technological, threat landscape), assess their impact on ING and translate these pro-actively into IRM mission, vision and strategySupport the IRM Leadership (Local, Global and Hubs Leads) with research, fact finding,



collecting evidence and risk assessmentsContribute to the development and maintenance of ITR frameworks, standards, procedures, and methodologiesSupport regulatory interactions and follow-ups (e.g ECB, audits, regulatory change initiatives)Help design and deliver training and awareness for Non-Financial Risk colleaguesWhat are we looking for?We are looking for someone who is confident, analytical, and comfortable challenging the status quo.Solid experience in Information/IT Risk Management/Cyber Security, IT Governance, or Technology RiskDeep understanding of IT security, risk management processes, Availability, Integrity, and Confidentiality of information and systemsExperience advising stakeholders on complex risk topicsStrong analytical and writing skills - you can turn complexity into clarityKnowledge of GRC frameworks and compliance standards (ISO/IEC 27001, NIST CSF, NIS2, SOC ½)A proactive mindset: you don't just identify risks; you help solve themThe confidence to challenge risk decisions constructively - You are able to deal with and advise on complex and difficult matters that are a major concern to senior management of ING Bank and its branchesProven stakeholder management and engagement skillsGood presentation skillsYou will get extra points for:Certifications such as CISM, CRISC, CISA or equivalentData analytics and PowerBI skills are a plusExperience with DORA,



EU AI ActWhat do we offer?The time you spend at work, the challenges you face or the lessons you get are very important, but... What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.Check out what is waiting for you!Be versátil my friend.Our model is all about flexibility and accountability. Keeping both our customers and our colleagues needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing.Restaurant card.So that thinking about what to have for lunch doesn't take up your time or your cravings.Our house will be your home.In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more!Health insurance.For you and all your family (spouse/partner and children).Life insurance.We help you protect what matters most to you.Flexible remuneration.In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids...Transport allowance.It doesn't matter where you live, we'll help you get to the office.Pension plan.You can benefit from our pension plan after 1 month with us!Discover ING Hubs SpainWe're building something exciting-and we want you to be part of it. ING is launching the new member of ING Hubs in Spain , an integral part of ING in charge of designing and delivering important technological and operational solutions to make banking frictionless for our customers. ING Hubs play a key role in our
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📌 IT Risk Expert (Madrid)
🏢 Ing
📍 Madrid