IT Security Compliance Analyst

Place of work
Contract type
Start date

Information about the position

Job description, responsibilities and duties

• Conduct compliance testing of information systems and applications security management against internal security standards
• Timely execution of Test of Effectiveness on IT security measures by reviewing delivered evidence documentation to the required evidence according to the test steps
• Come to a conclusion Effective/Ineffective execution of the security measure and make the required registration of the findings
• Give input to the Subject Matter Expert (SME) for the evaluation of Ineffective test results• Come up with improvements on the way of testing, required evidence, work-instructions, automation, test steps
• Ensures efficient communication with employees responsible for testing management and for providing evidence
• Support of colleagues at position of Junior IT General Control Tester
• In addition to the above mentioned tasks other related activities and responsibilities in information security area may be individually defined.

Basic wage component (gross) and other rewards

from 1300,-€*

Employee perks, benefits

Financial contributions:
• Life events (marriage/partnership, child birth/adoption, work anniversary)
• 3rd pillar retirement saving
• Life insurance
• Salary compensation during illness leave (PN)

Some others:
• Cafeteria benefits
• Trainings and language courses
• Extra holiday days
• Fresh fruit at the workplace
• Company events, teambuildings
• Referral bonus, etc.

Information about the selection process

Please, send us your CV in English via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.

*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

Information Technologies / IT Security

Number of years of experience


Personality requirements and skills

Personality requirements and skills;
• Ability to work in team;
• Working in multicultural environments;
• Good report writing skills;
• Good communication skills;
• Ability to express information in a manner appropriate to different levels of people & to lead negotiations;
• Being able to overcome resistance, to deliver results of the analysis by agreed deadlines, work closely with diversity of teams;
• Will to continue with information security education

Specific requirements:
• Experience with enterprise-level IT processes and controls;
• Experience in SOx testing on IT controls preferred;
• Can work independently and competent;
• Ability to define the steps to take to make the risk / test process lean and first time right;
• Middle level experience in Excel (pivot tables, reports, basic macro skills);
• Experience in reporting and/or data parsing systems.


Brief description of the company

ING is a global financial institution of Dutch origin offering banking and asset management to over 60 million private, corporate and institutional clients over 50 countries. With a diverse workforce of over 50,000 people, ING comprises a broad spectrum of prominent companies that increasingly serve their clients under the ING brand.

Number of employees

500-999 employees

Company address

ING Business Shared Services B.V.
Plynárenská 7/B
821 09 Bratislava


Contact person: ING Business Shared Services, HR team
E-mail: send CV
ID: 3450301   Dátum zverejnenia: 9.4.2019   Základná zložka mzdy (brutto) a ďalšie odmeny:   from 1300,-€*