Information Risk Specialist - COO Domain @ING Hubs Romania

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).