IT Risk Analyst

ING Hubs B.V. Philippine Branch; Philippines; Hybrid; PHP 500,000 - 800,000; Full time

Benefits offered by this job

Hybrid work setup

Professional growth opportunities

International network exposure

Performance-based bonus

Job summary

ING Hubs Philippines is seeking an IT Risk Analyst to join the Retail Tech IT Risk Team. You will help ensure technology risks are managed, controls stay compliant, resilient, and fit for purpose, collaborating with technology teams, auditors, risk specialists, and security professionals.

You will interpret IT risk policies, support the implementation and testing of IT controls, conduct ToD/ToE activities, monitor risk issues, maintain dashboards, and contribute to risk assessments and business

Qualifications

• Bachelor's degree in CS/IT/Accounting/Business/Economics required.
• 1–2 years of IT Risk/IT Audit/IT Risk Management experience ideal.
• Understanding of IT Governance principles and activities.
• Knowledge of IAM and Change Management processes.
• Strong analytical, problem-solving, and decision-making abilities.
• Excellent communication and stakeholder management skills.
• Fluent in written and spoken English.
• Ability to thrive in a collaborative, multicultural environment.
• 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 Risk

IT Audit

Risk Management

IAM

Change Management

Stakeholder management

Analytical skills

English fluency

Education

Bachelor's degree in Computer Science/ IT/ Accounting/ Business/ Economics

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

• 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.

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. We’re a global bank with a strong European base, and our more than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries. Joining ING means working with friendly and collaborative people towards making a positive impact on people and planet. We believe in empowering the people around us and our customers to stay a step ahead. Working here means having the autonomy to drive progress, helping to create superior customer value and contributing to our ambition of putting sustainability at the heart of everything we do. Here, we’re more than just a workplace – we’re a community of innovators, problem-solvers, and forward-thinkers, dedicated to making a real impact. Whether you’re just starting your career or seeking the next big challenge, we have opportunities that will inspire and push you to grow. Your future at ING starts with one application. Ready to join? We’ve got plenty of opportunities to match your skills and aspirations! Use the filters below the search bar – like location and job type – to help you find the perfect fit. Start exploring now and discover where your next career move could take you!