Lead Governance, It Risk & Compliance

ING

Milan, Italy
Competitive base salaries; performance based bonus...
Hybrid
It risk control implementation and monitoring
Sox controls coordination for it
Third party cyber risk process management
This leadership role is responsible for ensuring ING Italy's regulatory compliance with IT security requirements and leading the SoX controls coordination

Job Summary

  • This leadership role is responsible for ensuring ING Italy's regulatory compliance with IT security requirements and leading the SoX controls coordination.
  • The position requires managing a team of information risk specialists while establishing relationships with key stakeholders across the bank to drive remediation efforts.
  • Candidates will benefit from a flexible smart working model, competitive salaries with performance bonuses, and a diverse international environment focused on sustainability.

Matching Summary

This leadership role is responsible for ensuring ING Italy's regulatory compliance with IT security requirements and leading the SoX controls coordination.

Salary

Competitive base salaries; Performance based bonuses; Not specified

Skills & Requirements

Must-have

  • IT risk control implementation and monitoring
  • SoX controls coordination for IT
  • Third party cyber risk process management
  • Information security governance expertise
  • Team leadership of information risk specialists

Nice-to-have

  • Experience in Agile Way of Work
  • Proven ability to challenge status quo
  • Strong stakeholder influence skills
  • Passion for continuous improvement
  • Result driven mindset

Key Requirements

  • Master degree calibre qualification
  • CISM or CISSP certification preferred
  • Knowledge of ISO/IEC 27001, ITIL, COBIT frameworks
  • Extensive experience in information security governance
  • Proven track record in managing audit programs

Work Rights

Not specified

Tailored Resume

Cover Letter