IT Risk & Controls Lead (DevOps & Audits)

ING Hubs Philippines; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

ING Hubs Philippines seeks an IT Risk Officer to strengthen IT controls and support risk governance within the Financial Markets domain. You will partner with DevOps squads, risk teams, auditors, and global stakeholders to improve evidence management and risk processes.

In an Agile environment, you will help ensure secure and compliant applications while driving continuous risk improvement across our technology landscape.

Qualifications

• Experience in IT risk management and cybersecurity.
• Ability to communicate risk procedures clearly to both technical and non-technical audiences.
• Experience conducting control assessments and evidence collection.
• Familiarity with SOX, GDPR, ISO 2700x, NIST standards.

Responsibilities

• Act as a central point of contact for IT risk assessments and control evidence requirements.
• Monitor, track, and manage deviations from established IT risk controls.
• Partner with DevOps squads to implement and demonstrate effective controls.
• Facilitate discussions between first-line and second-line risk teams.
• Conduct walkthroughs and provide support during internal and external audits.
• Support technical due diligence reviews of third-party vendors.
• Define, document, and improve risk processes and control evidence practices.
• Contribute to risk automation and continuous improvement initiatives.
• Communicate risk-related topics clearly to technical and non-technical stakeholders.
• Promote a culture of accountability, security, and risk awareness.

Skills

IT risk management

Risk frameworks & control standards

English communication

Planning & coordination

Audit support

DevOps / DevSecOps exposure

Education

Bachelor's degree in IT

Job description

ING Hubs Philippines seeks an IT Risk Officer to strengthen IT controls and support risk governance within the Financial Markets domain. You will partner with DevOps squads, risk teams, auditors, and global stakeholders to improve evidence management and risk processes.

In an Agile environment, you will help ensure secure and compliant applications while driving continuous risk improvement across our technology landscape.