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ING

Digital banking and sustainable lending

Non-Financial Risk Expert for Operational Resilience

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBratislava, Slovakia

About the Job

Requirements

  • At least 3 years of relevant experience in non-financial risk, operational resilience, business continuity, internal controls, compliance, audit, or a related area.
  • Working knowledge of risk assessments, control implementation, control testing, and remediation follow-up.
  • Ability to understand complex service chains, dependencies, and concentration risks.
  • Strong analytical and problem-solving skills combined with sound risk judgment.
  • Ability to translate policies, frameworks, and control requirements into practical business actions.
  • Confidence preparing and presenting management information for senior stakeholders, risk committees, or governance bodies.
  • Strong communication, facilitation, negotiation, and influencing skills.
  • Ability to challenge constructively, including when working with senior stakeholders or 2nd Line of Defense.
  • Organizational sensitivity and ability to understand different interests, responsibilities, and decision-making dynamics.
  • Structured and disciplined approach, with a strong focus on execution and tangible outcomes.
  • Flexibility and resourcefulness to navigate changing priorities, ambiguity, and unexpected challenges.
  • Fluent written and spoken English.

Responsibilities

  • Support implementation of operational resilience requirements and related control standards across more than 30 departments.
  • Support departments in developing, reviewing, and improving contingency and business continuity plans.
  • Coordinate and support contingency-plan testing, including preparing scenarios, documenting outcomes, and following up on identified gaps.
  • Assess whether contingency arrangements are practical, sufficiently robust, and aligned with the criticality of relevant services.
  • Help departments identify key dependencies, vulnerabilities, and single points of failure that could affect service continuity.
  • Challenge plans constructively by assessing whether they would work when needed.
  • Support identification and mapping of critical services across Bank Support Functions Netherlands.
  • Coordinate or perform control testing and assess the quality and completeness of supporting evidence.
  • Identify control weaknesses and work with control owners to define proportionate, sustainable remediation actions.
  • Monitor whether identified risks and control deficiencies are addressed effectively within agreed timelines.
  • Support implementation of requirements related to managing and controlling concentration risk.
  • Maintain a clear view of the current operational resilience risk profile and assess alignment with applicable risk appetite.
  • Escalate material risks, deviations, and emerging concerns in a timely and well-structured manner.
  • Act as a trusted sparring partner to departmental management, control owners, and subject-matter experts.
  • Connect 1st Line of Defense and 2nd Line of Defense stakeholders and support constructive discussions on requirements, risk interpretation, and appropriate risk responses.
  • Negotiate practical, risk-based solutions with 2nd Line of Defense while safeguarding the required level of control.
  • Prepare clear risk reporting, decision materials, and management insights for senior stakeholders.
  • Present operational resilience topics, risk developments, and recommendations at risk committees and governance forums.
  • Facilitate stakeholder discussions that lead to clear ownership, decisions, and follow-up actions.
  • Build effective relationships across organizational boundaries and align stakeholders with different priorities.
  • Identify opportunities to improve, simplify, and standardize resilience and control activities across departments.
  • Develop practical guidance, templates, monitoring overviews, and other solutions to help departments meet requirements consistently.
  • Connect lessons learned from testing, incidents, controls, and risk assessments to strengthen the wider resilience approach.
  • Promote a proactive risk culture in which operational resilience is part of everyday decision-making rather than a periodic compliance exercise.

Desired Qualifications

  • Experience with operational resilience is strongly preferred.

About the Company

ING

Digital banking and sustainable lending

ING provides digital banking and financial services to individuals and businesses worldwide. Its products and services include online and mobile banking, lending, payments, and advisory services designed to be frictionless so customers can make confident financial decisions. ING differentiates itself by focusing on sustainable choices, responsible lending, and sharing knowledge to help customers and partners realize their visions for a better future. The bank emphasizes empowerment over judgment and aims to finance change, partner with customers, and continuously innovate in a sustainable way. Its goal is to help people and businesses progress toward their goals while reducing barriers and making banking easier and more responsible.

Company size
10,001+
Company stage
IPO
Headquarters
Amsterdam, Netherlands
Founded
1991

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