Lead Governance, IT Risk

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78c4vj

Experteer Overview In this leadership role within ING Italy's CISO team, you own security governance and IT risk controls to deliver a safe, compliant IT environment. You drive SOX and ICT control coordination, embed third‐party cyber risk into BAU, and lead remediation and risk assessments across the bank. You manage a team of information risk specialists and influence stakeholders to advance security governance. This role offers a meaningful opportunity to shape IT risk posture in a large, innovative bank.
Retribuzione / Benefits Govern information security governance, risk and compliance activities
Coordinate SOX IT controls and ICT controls testing
Lead IT risk remediation across the entity with stakeholder collaboration
Embed third‐party cyber risk processes into BAU
Participate in risk assessments and maintain the information risk register with ownership and action plans
Manage a team of information risk specialists
Develop and manage information security audit and assurance programs
Develop and manage information security training and awareness programs




Define and monitor information security reporting frameworks and dashboards
Build and influence a network of internal and external stakeholders to advance governance, risk and compliance
Responsabilità Extensive experience in information security governance, risk and compliance
Ability to guide governance and management of information security risks in major IT programs
Proven track record in policy development, standards, and guidance
Strong stakeholder influence and relationship‐building across all levels
Experience managing a team and cross‐team relationships for governance and remediation
Experience in security audit and assurance programs, including third‐party assessments
Experience in security training and awareness programs
Experience delivering security service standards and reporting frameworks
Strong analytical skills and ability to manage multiple projects under tight deadlines
High integrity and a

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78c4vj