IT Risk Analyst

ING Hubs Philippines; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work setup

Performance-based bonus opportunities

Retirement benefits

Diversity & inclusion

Job summary

ING Hubs Philippines IT Risk Analyst role sits in the Retail Tech IT Risk Team, helping ensure technology risks are managed and that key controls remain compliant, resilient, and fit for purpose. You will work with technology teams, auditors, risk specialists, and security professionals to implement and validate IT controls, support risk assessments, and drive governance.

This position suits professionals with experience in IT Risk, IT Audit, Risk Management, or Information Technology, including

Qualifications

• Bachelor's degree in Computer Science, Information Technology, Accountancy, Business Management, Economics, or a related field.
• Minimum of 1-2 years of experience in IT Risk, IT Audit, Information Technology, or Risk Management.
• Understanding of IT Governance principles and activities.
• Knowledge of Identity and Access Management (IAM) and Change Management processes.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and stakeholder management abilities.
• Fluent in written and spoken English.
• Ability to thrive in a collaborative and multicultural environment.
• A proactive mindset with strong ownership and accountability.

Responsibilities

• Interpret and apply ING's IT Risk policies, standards, and control requirements across technology teams
• Support the implementation, maintenance, and testing of IT controls
• Perform and coordinate Test of Design (ToD) and Test of Operational Effectiveness (ToE) activities
• Work closely with Information & Operational Risk, Audit, Security, and Technology teams
• Assist teams in maintaining compliance with evolving governance and control requirements
• Track and monitor risk issues, remediation activities, and control improvements
• Maintain dashboards and reporting tools used for risk monitoring and management reporting
• Support Detailed Risk Assessments and Business Impact Analysis activities
• Build strong relationships with stakeholders across business and technology teams
• Contribute to a culture of continuous improvement, accountability, and risk awareness

Skills

IT Governance

IAM

Change Management

Analytical thinking

Communication skills

English fluency

Collaboration

Proactive mindset

Education

Bachelor's degree in Computer Science, Information Technology, Accountancy, Business Management, Economics, or related field

Job description

As an IT Risk Analyst, you'll join our Retail Tech IT Risk Team, where you'll help ensure that technology risks are effectively managed and that key controls remain compliant, resilient, and fit for purpose.

You will work closely with technology teams, auditors, risk specialists, and security professionals to implement and validate IT controls, support risk assessments, and help drive compliance with ING's IT policies and standards.

This role is ideal for professionals with experience in IT Risk, IT Audit, Risk Management, or Information Technology, including those looking to transition from a broader IT role into a specialized career in IT Risk.

About the Team

You will become part of ING Hubs Philippines, an international team supporting ING's global Retail Banking business. Our teams bring together diverse perspectives, collaborate across borders, and embrace a culture of continuous learning and shared success.

This is an opportunity to work with colleagues from different countries, exchange knowledge with global experts, and contribute to strengthening the security and resilience of banking services used by millions of customers worldwide.

What You'll Do

• Interpret and apply ING's IT Risk policies, standards, and control requirements across technology teams
• Support the implementation, maintenance, and testing of IT controls
• Perform and coordinate Test of Design (ToD) and Test of Operational Effectiveness (ToE) activities
• Work closely with Information & Operational Risk, Audit, Security, and Technology teams
• Assist teams in maintaining compliance with evolving governance and control requirements
• Track and monitor risk issues, remediation activities, and control improvements
• Maintain dashboards and reporting tools used for risk monitoring and management reporting
• Support Detailed Risk Assessments and Business Impact Analysis activities
• Build strong relationships with stakeholders across business and technology teams
• Contribute to a culture of continuous improvement, accountability, and risk awareness

What We're Looking For

Required Skills & Experience

• Bachelor's degree in Computer Science, Information Technology, Accountancy, Business Management, Economics, or a related field
• Minimum of 1-2 years of experience in IT Risk, IT Audit, Information Technology, or Risk Management
• Understanding of IT Governance principles and activities
• Knowledge of Identity and Access Management (IAM) and Change Management processes
• Strong analytical, problem-solving, and decision-making skills
• Excellent communication and stakeholder management abilities
• Fluent in written and spoken English
• Ability to thrive in a collaborative and multicultural environment
• A proactive mindset with strong ownership and accountability

Nice to Have

• Exposure to security monitoring, patch management, or operational resilience
• Experience working within a regulated environment
• Familiarity with compliance, internal controls, or audit programs
• Experience supporting risk assessments and control testing activities
• Interest in developing a long-term career in Technology Risk, Governance, or Audit

What We Offer

• Opportunities to collaborate with international teams across the ING network
• A hybrid work setup that supports flexibility and collaboration
• A culture that encourages continuous learning and professional growth
• Exposure to risk, governance, security, audit, and technology functions
• Performance-based bonus opportunities
• Retirement benefits to help you plan for the future
• A diverse and inclusive workplace where your ideas are valued
• The opportunity to contribute to technology and processes that impact millions of customers worldwide

Worried you don't tick every box? Good.

Don't meet 100% of the qualifications? Don't let that hold you back. Studies show men apply if they meet 60% of the requirements. You're just as capable. If you're excited about this opportunity and believe you can contribute, apply today.

About ING

With more than 65,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help others stay a step ahead in life and in business.

If you want to work at the cutting edge of what's possible, collaborate with progressive and supportive colleagues, and make a meaningful impact through technology and innovation, there is no better place to invest your talents than ING.