Compliance Framework & Policies Specialist

About the role

The Compliance Frameworks & Policies team sits in the Group Compliance domain within the Compliance Frameworks & Control (CF&C) department. It shapes and maintains ING's global compliance risk management framework, supporting consistent methodologies, tools and reporting across business lines and geographies. As Compliance Framework & Policies Specialist, you join this global team and oversee compliance data-driven reporting and transformation initiatives, working with stakeholders across the bank and regulators.

Key responsibilities

• Analyse and aggregate risk data (RAC outputs, KRIs, issues and controls) and turn it into dashboards and management reporting
• Support tooling requirements and data quality, and contribute to iRisk and reporting improvements
• Help design, maintain and improve global compliance frameworks, methodologies and processes, including risk assessments, horizon scanning, risk appetite, policy governance and risk monitoring
• Turn framework requirements into implementation guidance, training materials and awareness activities for Compliance teams across countries and entities
• Coordinate with global stakeholders, Compliance Risk Verticals and partner functions such as NFR, Integrated Risk, ODCR and COO Risk
• Keep compliance governance aligned with regulatory expectations, internal control requirements and ING standards
• Contribute to global compliance transformation initiatives focused on effectiveness, automation, consistency and scalability

Required profile

• University degree or equivalent professional experience
• Specialist experience in compliance, non-financial risk, risk management, data/reporting, policy governance or a closely related discipline
• Good understanding of compliance/risk frameworks, risk taxonomy, risk cycles, internal control and regulatory expectations
• Strong analytical skills and experience with risk reporting, dashboards and management reporting
• Good stakeholder management and communication skills, able to work in a global matrix organisation
• Excellent verbal and written English

Required skills

• Experience with iRisk GRC, Cognos, Power BI or comparable reporting and workflow tools is strongly relevant
• Nice to have: knowledge of ING GRC tooling, iRisk workflows, Cognos, Power BI, RAC outputs, KRIs, the NFR Framework, ERM Framework, EBA standards and BCBS 239