ING Australia
Financial Services
LeadTechnologyRiskManagement-NFR(2LOD)
Neural analysis suggests this role is
optimal for Lead candidates.
“Lead Technology Risk Management - NFR (2LOD) at ING Australia. Skills: Technology risk management, Risk framework development, Stakeholder partnerships. Develop and own the 2LOD technology risk management. Provide effective independent challenge to the 1LOD”
Industry & Context.
What They're Looking For.
Must Have
CISA or similar, Expert knowledge of applicable regulations, Experience preparing and presenting quality reporting
Nice to Have
DORA knowledge, ECB knowledge
What You'll Do.
Develop and own the 2LOD technology risk management
Provide effective independent challenge to the 1LOD
Advise senior management on risk-based decision-making
Ensure consistent application of risk taxonomy
Provide expert advice and assurance on framework implementation
forward-looking information risk insights
How You'll Work.
Team & Collaboration
Senior stakeholder partnerships; 1LOD & 2LOD partnerships
Communication Scope
Board expectations reporting
Full Job Description
ING Australia has embarked on an ambitious growth strategy to become Australia’s most loved mobile led bank. We are doing this by digitising customer experiences, differentiating with innovative products and safe, delivery excellence. Whenever we change, enhance or introduce new technology, systems, processes and services, threats can arise – and this is where our experienced Risk professionals come into their own. ING Australia’s **Non-Financial Risk Management (NFR) team** is a second line of defence (2LOD) team sitting in the CRO function responsible for developing and managing the NFR framework: a mix of advisory and associated best-practice policies and procedures. The function is independent and segregated from business line management (1LOD). Our **Technology Risk Management (TRM) team** has a specialised focus on technology, cyber and data risks ensuring that they are appropriately identified, assessed and managed. Due to an internal move, we have an opportunity for an experienced Technology Risk professional to lead the Technology Risk team continuing to build the Tech Risk capability, leading day to day delivery for our 2LOD Tech Risk as well as lead our Tech Risk NFR Strategy and Plans. **What you’ll do** * Develop and own the 2LOD technology risk management plan that aligns with ING Australia’s goals, risk appetite and regulatory obligations. * Provide effective independent challenge to the 1LOD on the design and effectiveness of information risk controls around IT, cyber risk, data risk and IT resilience. * Advise senior management on risk‑based decision‑making related to technology, data and digital transformation. * Ensure consistent application of risk taxonomy, methodologies and control standards; * Providing expert advice and assurance on the implementation of the Non-financial Risk Management framework, and associated policies, procedures and control standards, focusing on Technology risks. * Provide clear, forward‑looking information risk insight
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