Lead Governance, IT Risk & Compliance

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 ability to handle confidential matters
• Master degree calibre with qualifications such as CISM, CISSP
• Knowledge of ISO/IEC 27001, ITIL and COBIT

Requisiti fondamentali

• Super flexible smart working
• Competitive base salaries and performance‑based bonuses
• International environment
• Training and development opportunities
• Well‑being programs
• Birthday day off (#doyourbirthday)