Senior Consultant IAM in Amsterdam

About us:

The Global CISO organisation of ING is responsible to assist ING management, business and other tribes in providing customer friendly services in a safe and secure way. Business leaders and CISO are jointly responsible for bank-wide security. CISO is mandated to drive required change in all domains, business and IT.

The Global Identity & Access Management (GIAM) is responsible for executing global IAM transformation programs, performing product management for global IAM products, defining IAM standards, monitoring compliance throughout ING and supporting ING in effectively implementing IAM.

Within the GIAM department, the Senior Consultant is part of the expert IAM team. This team focusses on:

• Defining and maintaining:
  • Process Control Standard for IAM (PCS-IAM)
  • IT Security Standard for IAM (ITSS-IAM)
  • Global IAM Process Model
  • Test scripts
• Monitoring and reporting
• Performing analysis’ on IAM related topics
• Developing and providing training and guidance on IAM related topics
• Resolving, monitoring progress and reporting status of IAM related (audit) issues
• Managing IAM CoE community
• Executing IAM CoE activities for COO/BWO domain

What you will be doing

• Define/maintain the governance and charters for IAM community (incl. global steering of local CoEs)
• Maintaining the IAM community:
  • Supporting ING entities and business lines in improving their IAM
  • Managing IAM community and organizing periodic IAM community meetings
  • Supporting IAM CoE related activities for the COO/CISO domain
• Primary actor to organize and coordinate problem/issue management concerning IAM
• Ensuring risk and privacy compliancy, including mitigation of business and operational risks
• Participate in and coordinate development and maintenance:
  • IAM related controls and standards
  • IAM process flows and descriptions
  • IAM governance models
  • IAM test scripts
  • Other IT risk domains that impact IAM
  • Performing impact analysis (Process, People, Organization)
  • Drafting action plans to resolve IAM related (audit) issues and coordinate the timely execution of action plans

• Organize/coordinate/support the implementation of control frameworks within entities, including
  • Align and collaborate with influential  stakeholders, such as external auditor, CAS, cIRM, Finance-RCM and local IAM CoEs

• Ensure alignment between (global) IAM disciplines and other IT risk domains and within Global IAM and Service Organisations
• Acting as back up for the IAM Expert Team’s Leader

What you will bring

• Bachelors and/or master’s degree
• Certifications like RE, CRISC, CISSP, CISA and/or CISM are highly recommended
• 5 years’ professional experience in the field of IT, and 3 years in the field of IAM
• Experience with coordinating initiatives
• Experience with analysing, modelling and describing processes and procedures

• Experience with designing governance models
• It is nice to have experience with developing training materials
• Experience with organizing workshops and providing class-room training
• Experience with executing risk assessments
• Excellent command of the English language
• Skilled in working with MS Office, especially PowerPoint (reporting) and Excel (data analysis)
• Strong reporting skills (including C-level reporting)
• Experience in a financial environment is a plus
• Ability to provide timely and comprehensive recommendations to mitigate risks
• Has thorough understanding of consultancy methodologies

What do we offer

• A good salary;
• Benefits like a 13th month, Public Transfer Business Card, Pension scheme etc.;
• Healthy food and delicious coffees every day;
• The opportunity to excel in what you do and become better every day;
• A dynamic and international working environment.

Are you interested?

Then apply directly online! We are looking forward to meet you

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