Information Risk Specialist - COO Domain @ING Hubs Romania

Romania Job Openings

ING

Bucharest

FULL TIME

December 2, 2024

Discover ING Hubs Romania

ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing engineers, risk, and operations professionals.

We started out in 2015 as ING’s software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies.

Now we provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.

Our tech capabilities remain the core of our business, with more than 1500 colleagues active in Data Management, Touchpoint Channels & Integration, Core Banking, and Global Products.

We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged.

For us, impact isn't a perk. It's the driver of our work.

We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time. Our colleagues make it their job to do impactful things and they love doing it in good company. Do you?

The Mission

Within the NFR Business Support Functions (BSF) & Assurance department, you will be part of a team of 6 NFR Officers located in Amsterdam and Bucharest. You will closely work together with IRM colleagues of the CTO domain who manage the IT applications and infrastructure of the applications in BSF.

Working with a variety of internal stakeholders offers an environment which not only provides the overview on how Information (Technology) risks of the global processes at Head Office are managed, but also provides the opportunity to further support the enhancement of global (IT) processes services delivered like Know Your Customer and Global Payroll System.

Your day-to-day

Reviews and challenges risk assessment sessions for identifying information risks and identify appropriate mitigation measures;
Performs Second Line Monitoring role in IT Generic Key Control/SOX Testing processes;
Provides Quality Assurance on Control Compliance & IT Risk Management activities;
Executes Deep-dives and/or IT Risk & Maturity Assessments in the domain of BSF;
Participates in important transformation programs, challenging and advising on information risks.
Provides interpretation of ING Group IT Risk policies & Minimum standards;
Contributes to the development and maintenance of IT Risk Management governance documents and methods.

What you’ll bring to the team

University BSc Degree or equivalent, preferably in IT field;
4 - 5 years’ experience in IT Risk Management or IT Audit;
Knowledge of and experience with, IT Risk Assessments, IT Control Assessments or IT Audit assignments;
Collaboration skills and ability to work across both functional and geographical lines;
Pro-activeness and persuasiveness;
Good analytical skills and sound judgement;
Fluent in English (written and spoken).

Would be considered a plus

Having professional education and an international certification for Information (Technology) /Risk Management (e.g. ISC2, ISACA accreditations);
Knowledge of Banking business, processes, procedures, systems and associated laws & regulations;
Knowledge and experience in one or more IT Security areas.

If you want to deep dive into the processing of personal data conducted by ING Hubs Romania during the recruitment process and your rights related to it, read the privacy notices on our

website

(make sure to scroll until you reach the Data Protection section/ Candidates tab).

We regret to inform you that this job opportunity is no longer available as it has expired

New Job Alerts

WNS Global Services

Accounts Payable with French

Bucharest

CONTRACT

December 3, 2024

View Job Description

Deloitte

Immigration Tax Consultant | Deloitte

Bucharest

FULL TIME

December 3, 2024

View Job Description

Infineon Technologies

Senior Director Memory IC Development (f/m/div)

Bucharest

December 3, 2024

View Job Description

LSEG Romania

Senior Manager - Patching and Compliance

Bucharest

FULL TIME

December 3, 2024

View Job Description

Infineon Technologies

Principal Concept Engineer (f/m/div)

Bucharest

December 3, 2024

View Job Description

Infineon Technologies

Product Engineer (f/m/div)

Bucharest

December 3, 2024

View Job Description

Infineon Technologies

Senior Agile Coach (f/m/div)

Bucharest

December 3, 2024

View Job Description

Agency for Control of Outstanding Debts S.R.L.

HR Business Partner

Bucharest

FULL TIME

December 3, 2024

View Job Description

Photomate

Key Account Manager

Bucharest

December 3, 2024

View Job Description

Bunge

Credit and Counterparty Risk Specialist - Bucharest Office

Bucharest

November 28, 2024

View Job Description

Gaming1

RISK&FRAUD AGENT (BUCHAREST - ROMANIA)

Bucharest

November 22, 2024

View Job Description

See What’s New: ING Job Opportunities

ING

Backend Engineer

Bucharest

December 3, 2024

View Job Description

Infineon Technologies

Product Engineer (f/m/div)

Bucharest

December 3, 2024

View Job Description

Infineon Technologies

Senior Agile Coach (f/m/div)

Bucharest

December 3, 2024

View Job Description

Agency for Control of Outstanding Debts S.R.L.

HR Business Partner

Bucharest

FULL TIME

December 3, 2024

View Job Description

Photomate

Key Account Manager

Bucharest

December 3, 2024

View Job Description

MHP - A Porsche Company

Product Owner - Senior Consultant (f/m/d)

Cluj-Napoca

December 3, 2024

View Job Description