Non-financial Risk Specialist within business
1 day ago
Madrid
At ING we are looking for a Non‑Financial Risk Specialist within Business Your role & work environment We are looking for a talented Non‑Financial Risks Specialist to join one of our Business Tribes, where you will play a key role ensuring that our products, journeys and processes are safe, compliant and resilient—while supporting the Tribe in delivering value to customers with speed and quality. Unlike traditional risk roles, this position sits within the business, fully integrated in the Tribe. You will work side‑by‑side with Product Owners, data, engineering, operations and journey teams, translating Non‑Financial Risk requirements into clear, actionable business expectations. You will also act as the main interface with the Business Control Office, ensuring alignment with their methodologies and standards across risk identification, control execution, testing, issue management, regulatory implementation, operational resilience and Third-Party Management. This role is ideal for someone with a strong business mindset who is passionate about enabling safe growth, improving processes and bringing clarity and structure to a dynamic environment. Your key responsibilities As a Non‑Financial Risks Specialist within Business, you will: 1. Own NFR & Controls execution within the Tribe • Ensure end‑to‑end Non‑Financial Risk and control activities are executed consistently and effectively across squads., • Support risk and control identification, control design, performance, monitoring and testing., • Ensure alignment with ING policies, control standards and regulatory requirements. 2. Translate NFR requirements into business‑ready actions • Convert regulatory or policy changes into actionable guidance the Tribe can implement., • Provide clarity on ownership, responsibilities and expectations for each squad., • Support prioritisation of NFR activities based on impact and risk level. 3. Strengthen operational resilience • Coordinate key processes such as issue management, remediation tracking, Third and Intragroup Party Management (TIPM), Operational Resilience and Business Continuity., • Anticipate potential risks or gaps and escalate proactively when needed. 4. Partner with Business Control Office & Risk functions • Act as the entry point for 1LoD, 2LoD and 3LoD stakeholders., • Ensure consistent reporting and communication around risks, controls, issues and dependencies., • Co‑plan annual NFR activities with the Business Control Partner. 5. Drive a strong risk‑aware culture • Promote awareness across squads, fostering a culture of responsible delivery., • Provide feedback, coaching and support to improve NFR maturity., • Encourage simplicity, focus and continuous improvement. What are we looking for? You will be great fit if you bring: • Solid experience in Non‑Financial Risk, internal control, audit, compliance, operations or business excellence., • Ability to understand business needs and translate risk requirements into clear actions., • Strong communication and stakeholder‑management skills, especially in complex environments., • Analytical thinking and attention to detail., • Autonomy, proactivity and a continuous‑improvement mindset., • Experience in agile organisations or multidisciplinary teams is a plus., • Fluent written and spoken English. This role is perfect for someone coming from Risk but wanting to work closer to the business and delivery, or for someone from Business wanting to specialise in NFR and elevate the Tribe’s control environment. What do we offer? The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details. Check out what is waiting for you! Be flexible my friend. Our model is all about flexibility and accountability. Keeping both our customers and our colleagues’ needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self. Do your thing. Restaurant card. So that thinking about what to have for lunch doesn’t take up your time or your cravings. Our house will be your home. In our offices you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands) and much more! Health insurance. For you and all your family (spouse/partner and children). Life insurance. We help you protect what matters most to you. Flexible remuneration. In addition, you will enjoy our flexible remuneration model, through a more tax-advantaged way, you will be able to access other services such as nursery, transport card, training aids… Free company shuttle. It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to our ING office in Madrid comfortably. Banking benefits. Special loans with more beneficial conditions. Special mortgage conditions after 6 months working at the bank. And you can benefit from our pension plan after 1 month with us! More vitality and more belonging 360º care of the employee (physical, mental, social connection & purpose). Physiotherapy service on site. Clinics with professional, world-class athletes. Gympass service. Employee Networks: Rainbow Lions (LGBTQI+), Leonas & RIÑG. International Remote work program. Get to know Us We are a team of more than 1800 people sharing one idea: doing our bit in helping our clients create a better future for themselves, by providing them with the tools they need to get where they want to go. A fully online bank where technology, innovation, simplicity and transparency are the main ingredients, and the first one to work with agile methodologies. And although we are based in Spain, we are lucky to work in an international bank with presence in more than 40 countries. We are proud to have a diverse team, and we are committed to continue developing a culture of Diversity, Inclusion and Belonging to foster a culture of collaboration and innovation that represents all collectives in the society. And even though we look orange on the outside, we are green on the inside. Our ambition in Sustainability is Empowering (y)our Sustainability journey. We are embarking on our path, for us, but we are also there for when our clients decide to embark on this journey. Making things happen, helping others be successful, always being one step ahead—that’s our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!
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