Non-Financial Risk Solutions Specialist (1LoD)
ing · Madrid (Vía de los Poblados)
Job description
About the role
ING is looking for a Non-Financial Risk Solutions Specialist (1st Line of Defence) to join its Operational Design, Control, Sourcing and Resilience (ODCR) area in Madrid. The role builds a more predictive, data-driven and prevention-oriented approach to Non-Financial Risk Management, bridging risk management, control design and process design. It works in a multidisciplinary setting with Business Control, Operational Resilience and Business Continuity, Third Parties Management and Process Management, and acts as a strategic sparring partner to Safe & Secure Officers.
Key responsibilities
- Support the implementation and continuous improvement of ING's Non-Financial Risk framework, aligned with group standards, local regulations and business objectives.
- Manage risks and controls end-to-end: identification, policy implementation, monitoring, evaluation, remediation tracking and efficiency improvements.
- Carry out root cause analysis on material issues, incidents, audit findings and recurring weaknesses, and design structural, preventive solutions.
- Support Operational Resilience, Business Continuity, Third Parties Management and other Non-Financial Risk activities.
- Promote effective issue and event management.
- Ensure owners and delegates are assigned for Non-Financial Risk processes, support annual planning with Business Control Partners and escalate blockers or capacity risks.
- Act as the link between business teams and risk specialists, coordinating with Tribes, Safe & Secure Officers, Compliance, CAS and global stakeholders.
- Promote a healthy risk culture and apply AI and dashboarding to automate risk management activities.
Required profile
- Deep knowledge of Non-Financial Risk and Control Management; banking product experience desirable.
- Analytical, detail-oriented, self-starting and able to drive improvements.
- Skilled in root cause analysis and able to turn regulatory and risk requirements into clear business actions.
- Excellent command of English, oral and written, with strong communication and stakeholder management skills.
What we offer
- Flexible working: choose when to come to the Madrid office and when to work from home.
- Restaurant card, free company shuttle and on-site mobility solutions.
- Medical and life insurance for you and your family.
- Flexible remuneration model with additional services such as nursery, transport card and training aid.
- Banking benefits: special loan conditions, mortgage conditions after 6 months, and pension plan after 1 month.
- Employee care including physiotherapy, gympass and employee networks.
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Published 2 days ago
Expires 1 month from now
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ing
Madrid (Vía de los Poblados)
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