Lead Governance, IT Risk

01 ago - Italia
ING Bank N.V. Milan Branch

Lead Governance, IT Risk & Compliance
Lead Governance, IT Risk & Compliance – CISO team ING Italy's CISO team is looking for the Lead Governance, IT Risk & Compliance as part of the strengthening of the ING Italy's CISO team. It is a leadership role focused on taking responsibility for security governance, ensuring implementation and monitoring of IT risk controls to deliver a safe, secure and compliant IT environment. This role leads the SoX controls coordination for IT, key control testing coordination for ICT controls, ensures third‐party cyber risk processes are embedded in BAU, and drives IT risk remediation across the entity.
Key Responsibilities
- Extensive experience and specialist expertise in governing and managing information security activities
- Recognized expert in information security governance, risk and compliance, providing guidance on governance and management of information security risks for major IT programs and strategic initiatives




- Proven track record of contributing to strategic planning for information security in a complex environment and of developing and implementing organization‐level policies, standards and guidance
- Ability to establish relationships and influence key stakeholders at all levels to build the reputation of Information Security and to agevolazioni the institution as a whole
- Demonstrable experience managing a team of experts and coordinating relationships between teams and stakeholders across an organization to deliver efficient information security governance and remediation
- Developing and managing information security audit and assurance programs, including assessment of third‐party security
- Developing and managing training and awareness programs for diverse stakeholders
- Setting standards for, delivering and monitoring an information security service, and developing reporting frameworks and dashboards
- Leading or creating a network of internal and external stakeholders to challenge or lead thinking in governance,

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