FAQs
What is the role of an IT Risk Analyst at ING Hubs PH?
The IT Risk Analyst will be part of the Retail Tech’s IT Risk Team, supporting IT squads in implementing IT Risk controls and collaborating with other IT auditor teams to ensure the safety of IT systems and customers.
What are the key responsibilities of the IT Risk Analyst?
Key responsibilities include interpreting IT risk policies, demonstrating risk mitigation effectiveness, implementing and maintaining IT controls, and managing stakeholder relationships within various departments.
What qualifications are required for the IT Risk Analyst position?
Candidates must have a BS Degree in computer science/IT-related fields, accountancy, business management, or economics, along with 1-2 years of experience in risk management, IT auditing, or IT risk management.
What skills are necessary for the IT Risk Analyst role?
Essential skills include a solid understanding of IT policies, effective communication, stakeholder management, analytical skills, and the ability to work in a dynamic multicultural environment.
Is knowledge of IT Governance necessary for this role?
Yes, exposure to IT Governance and its activities is required for the IT Risk Analyst position.
What specific areas of knowledge should an applicant have?
Applicants should be knowledgeable in Identity Access Management and Change Management, as well as have good communication skills in English.
What type of environment does ING Hubs PH offer?
ING Hubs PH provides a diverse, dynamic environment where personal growth and continuous evolution are encouraged.
How does the IT Risk Analyst interact with other departments?
The IT Risk Analyst will manage stakeholder relationships and interface with Information & Operational Risk, Audit, and Security departments.
What is the importance of the Test of Design (ToD) and Test of Operational Effectiveness (ToE)?
The ToD and ToE are critical for demonstrating the effectiveness of risk mitigation for IT systems and internal processes.
Does the position require responsibility for task completion?
Yes, candidates must take personal responsibility to ensure tasks are completed effectively.