The Operational, Risk & Compliance Management Unit serves as the control, assurance, and risk discipline backbone of the WB CDO organization. It is accountable for embedding data governance, regulatory compliance, and control frameworks into the day-to-day operations of Wholesale Banking.
The unit ensures that data initiatives are executed with the appropriate level of control, auditability, and regulatory adherence, strengthening ING’s risk posture and supervisory confidence. It enables regulator-ready, controlled, and traceable data management practices while ensuring compliance with critical frameworks such as BCBS239, GPDP, GRRD, and broader data risk and control requirements.
Working closely with Product Areas, Regional Data Offices, Data Delivery, and control functions, the team connects strategy, governance, and execution, ensuring data products and initiatives are compliant by design and audit-ready by default.