Lead Governance, IT Risk & Compliance – CISO team
ING Italys 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 and the main purpose of the job is to take responsibility for the security governance, ensuring implementation & monitoring of IT Risk controls to deliver a safe, secure and compliant IT environment.
This role is responsible to ensure ING Italy regulatory compliance with respect to IT security requirements. The role leads the SoX controls coordination for IT, Key control testing coordination for ICT controls and ensures the third party cyber risk processes is embedded in the BAU of the teams.
This role leads the IT risk remediation within the entity which means working together with all stakeholders across the bank to meet the objective of being safe, secure and compliant.
The role takes part in various group,



entity and asset level risk assessments to ensure that the IT risks are prudently identified and registered in the information risk register with the right ownership and action plan.
The role is a people manager role leading a team of smart information risk specialists level who work diligently to protect the bank.
Essential responsibilities
- Extensive experience and specialist expertise in governing and managing information security activities.
- Recognized expert in the field of information security governance risk and compliance, with demonstrable ability to act as a leading authority on information security, providing guidance on the governance and management of information security risks for major IT programs and strategic initiatives.
- Proven track record of contributing to the strategic planning for information security in a complex environment and for developing and implementing organization‐level policies, standards and guidance.
- Ability to establish relationships and influence key stakeholders at all levels of the organization in order to

📌 Lead Governance, IT Risk (Italia)
🏢 Dormont Manufacturing
📍 Italia