At ING we are looking for a Non-Financial Risk Specialist (Business Banking)Inscríbase (haciendo clic en el botón correspondiente) después de revisar toda la información relacionada con el trabajo a continuación. We are looking for a talented and enthusiastic Non-Financial Risk (NFR) specialist with Business Banking background to join our Non-Financial Risk Team of ING Spain, with a hierarchical reporting line to ING Spain & Portugal's Head of NFR.ING is upgrading its processes, controls, and infrastructure to evolve into an end-to-end "straight through processing" company. Non-Financial RiskManagement uses sound principles of risk management to ensure that everything related to operational risk is within the risk appetite of the Bank, maintaining the control environment at an acceptable level following a risk-based approach (proportionate to its value and criticality).The NFR team oversees the integral NFR policies and best practices' implementation within ING Spain & Portugal, provides advice and challenges the risk/control owners on effectiveness of risk identification and mitigation.

The team is responsible for monitoring and reporting on the ING Spain adherence to the NFR risk appetite and produces quarterly Non-Financial Risk Dashboard (NFRD) report.

The NFR team focuses on: Control RiskProcessing RiskUnauthorized ActivitiesEmployment PracticesPersonal and Physical SecurityInformation Technology RisksContinuity and Operational Resilience RiskInternal and External FraudYour key responsibilities: As an experienced Non-Financial Risk (NFR) Specialist with a strong focus on Business Banking, you: Have a deep understanding of Business Banking products, processes, customer journeys, and associated non-financial risksAct as a trusted partner and advisor to business management, providing effective challenge, risk advice, and oversight to ensure risks are identified, assessed, mitigated, and monitored in line with the bank's risk appetite and regulatory requirementsProvide strong expertise in governance, operational risk management, controls' effectiveness, risk assessments, incident management, and change initiatives,



combined with the ability to collaborate with stakeholders across the organization to drive a strong risk culture and support sustainable business growthSupport, challenge and monitor NFR risk management processes and qualityParticipate in and challenge risk assessments and PARPs on key strategic projects and programsContribute to the development, maintenance and roll out the NFR Frameworks, Policies, Minimum Standards and ProceduresPerform Quality Assurance or deep dive reviews as part of second line monitoringContribute to the identification of the impact of and the coordination of responses to law and regulatory changes, ECB reports, etc. and monitors the follow-up of the regulatory issue solvingFoster Risk Management awareness within the organization, develop and maintain training modules and train the business communitiesProvide outside-in perspective and support with research, assessment of the risk profile of organization and reporting to Senior Management. These are some of the qualities that we value the most for this role.

Experience as Non-Financial Risk analyst focused on Business Banking with approx. Previous experience in IT or IT risk management would be a plusUniversity Degree or equivalentInsight of digital banking, related Business Banking processes and regulationsExperience on end-to-end process analysis to identify and assess NFR risks, including root causes analysisExpertise on testing methodologiesDriving impact and collaborating skills in multidisciplinary risk teamsSound risk criteria:



ability to be firm when needed and show flexibility when requiredProactivity and executive communication skillsExcellent data analysis skillsFluent in English (written and spoken)What do we offer? With our customers' needs first, the team ́s and your own, we agree when to come to ING MAD and when to work best from home.

More than an office. In our offices you can find doctor's office, hairdresser, gym, Employee Concierge (to help you with your errands) and much more! Health and life insurance. We help you protect what matters most to you, including you and your immediate family.

Enjoy access to services such as nursery vouchers, public transport and training support, as well as other benefits through our flexible remuneration model. Our free shuttle service connects different areas of Madrid with ING MAD, helping make your commute to the office more comfortable and convenient. Banking benefits.

Loans with preferential banking conditions. Special mortgage conditions after 6 months working at the bank. More vitality and more belongingOur 360o wellbeing approach supports employees across Financial, Physical, Mental and Social Wellbeing.

On-site physiotherapy service.

Employee Networks: Rainbow Lions (LGBTQI+), Leonas & RIÑG.International Remote work program. A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies. And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries.

We are proud to have a diverse team, and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society. And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey.

We hire and support people for their talent and potential — and we know that when you can be yourself, you do your best work.

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📌 Non-Financial Risk Specialist (Business Banking) (Valencia)
🏢 ING España u0026 Portugal
📍 Valencia