Technology Risk and Compliance Specialist

6 days ago


Sydney, New South Wales, Australia ING Full time

As a Technology Risk Manager at ING, you will play a crucial role in driving proactive risk management across Tribes and Centres of Excellence. This includes ensuring risk accountabilities are well understood, assigned, and monitored to influence the right risk behaviors.

You will have a deep understanding of technology practices and processes in the financial services industry, as well as experience leading technology risk, security, and audit frameworks. You will employ a holistic overview of the technology and threat landscape relevant to ING Australia to identify, assess, and monitor key IT risk areas that require improvement.

Your responsibilities will include:

  • Oversight of all BAU technology risk and control activities for supported Tribes
  • Providing advice and challenge on decisions and processes regarding delivered technology risks and enhancement/development of technology controls
  • Managing the Technology operational risk profile and IT control first line monitoring
  • Monitoring and reporting (where needed) on the health of IT assets and the overall control environment for the Tribes/Centres of Excellence
  • Staying up-to-date with the threat landscape in Australia and globally to provide insights to Tribes/Centres of Excellence

To be successful in this role, you will need:

  • Certification in one or more of the following: CISA, CISSP, CRISC, CISM
  • Experience in Risk Management and/or IT Security
  • Knowledge of Banking and relevant External Regulations, processes, procedures, and systems
  • Comprehensive understanding of IT General Computer Controls (ITGCs), Application-Level Controls, and technical Security Controls from industry frameworks such as NIST and CoBIT
  • Technical understanding of the IT environment, including its architectural direction in context of risk management
  • Experience with the implementation of NFR Framework within business units or Cloud risk is an advantage

This role offers a competitive salary of AU$140,000 - AU$160,000 per year, as well as opportunities for professional development and career growth. Additionally, ING provides a range of benefits, including:

  • Discounted ING Health Insurance
  • An additional Rest Day to support your wellbeing
  • An IMPACT Day to volunteer on approved sustainability activity

About Us

At ING, we want to make life simpler and more worthwhile – for everyone who banks with us, for the people who work with us, and the community at large, too. When you come to work at ING, you're joining a team where individuality isn't just accepted, it's encouraged. We've built a culture that's fun, friendly, and supportive – it's the kind of place where you can be yourself and make the most of whatever you have to offer.


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